Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maple
  • Function Code: 2300
  • Report Generated: 9/24/2018 6:02:37 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,880.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$8,649.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,111.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$1,093.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,484.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$268.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$262.50
2313Board Treasurer Services310OFCL/ADM SVCS$5,000.00
2313Board Treasurer Services525Surety Bonds$262.50
2317Legal Services354General Counsel Services-Board Representation$2,620.28
2317Legal Services810Dues and Fees$399.00
2318Audit Services331Accounting Services$1,825.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$9,491.00
2319Other Board of Education Services522Liability Insurance$653.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$640.00
2319Other Board of Education Services810Dues and Fees$15,601.91
2319Other Board of Education Services860Staff Registration and Tuition$75.00
2321Office of the Superintendent Services110Regular Certified Salaries$111,107.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,713.14
2321Office of the Superintendent Services120Regular Noncertified Salaries$22,884.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services180Stipends - Noncertified$3,707.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$468.75
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,229.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,608.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,244.26
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,173.81
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,852.76
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,036.79
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,764.16
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$129.38
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$266.52
2321Office of the Superintendent Services525Surety Bonds$262.50
2321Office of the Superintendent Services810Dues and Fees$380.00
2323Community Relations Services810Dues and Fees$1,600.00
2340Other General and Administrative Services139Other Cert Temp Sal$10,237.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$783.13
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$770.53
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,045.72
2340Other General and Administrative Services530Communication Services$855.72
2340Other General and Administrative Services657Uniforms$362.49
2340Other General and Administrative Services810Dues and Fees$6,917.50
2340Other General and Administrative Services930Reimbursement$479.49
   Total:$246,472.67