Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maple
  • Function Code: 2300
  • Report Generated: 10/23/2021 12:40:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,621.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$3,091.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$666.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$655.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$889.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$187.50
2313Board Treasurer Services310OFCL/ADM SVCS$5,000.00
2313Board Treasurer Services525Surety Bonds$187.50
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$775.00
2318Audit Services331Accounting Services$4,050.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$49.90
2319Other Board of Education Services810Dues and Fees$24,604.06
2319Other Board of Education Services860Staff Registration and Tuition$150.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,740.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,292.98
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,004.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$433.56
2321Office of the Superintendent Services180Stipends - Noncertified$1,805.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,585.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,084.39
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,478.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,391.51
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,910.08
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,544.74
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,453.66
2321Office of the Superintendent Services525Surety Bonds$375.00
2323Community Relations Services810Dues and Fees$2,700.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$5,910.00
2340Other General and Administrative Services530Communication Services$1,412.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$71.82
2340Other General and Administrative Services810Dues and Fees$1,870,205.72
2340Other General and Administrative Services930Reimbursement$3,409.59
   Total:$2,100,735.64