Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maple
  • Function Code: 2300
  • Report Generated: 4/25/2024 7:40:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,615.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$5,070.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$881.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$836.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,193.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$185.00
2313Board Treasurer Services310OFCL/ADM SVCS$5,000.00
2313Board Treasurer Services525Surety Bonds$185.00
2318Audit Services331Accounting Services$5,800.00
2319Other Board of Education Services810Dues and Fees$113,712.77
2319Other Board of Education Services860Staff Registration and Tuition$385.00
2321Office of the Superintendent Services110Regular Certified Salaries$70,205.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,175.44
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,712.00
2321Office of the Superintendent Services180Stipends - Noncertified$3,802.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,895.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$9.43
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,668.31
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$655.49
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,270.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,748.01
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$659.97
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$895.62
2321Office of the Superintendent Services525Surety Bonds$195.00
2323Community Relations Services611Copy supplies$1,811.84
2323Community Relations Services810Dues and Fees$4,450.00
2340Other General and Administrative Services110Regular Certified Salaries$5,348.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$674.64
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$327.49
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$9,858.00
2340Other General and Administrative Services530Communication Services$1,407.43
2340Other General and Administrative Services580Staff Travel$1,000.00
2340Other General and Administrative Services810Dues and Fees$9,050.00
2340Other General and Administrative Services930Reimbursement$3,077.25
   Total:$289,760.97