Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Maysville
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:21:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$949,501.50
1000Instruction114Unused Sick Leave for Certified Staff$1,207.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$12,022.96
1000Instruction120Regular Noncertified Salaries$61,104.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction131Cert Sub Sal-CP$4,380.00
1000Instruction141Non-Cert Sub Sal-CP$4,175.00
1000Instruction142Subs Sal Non-CP$100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$42,306.55
1000Instruction213Health and Accident Insurance - Certified Personnel$142,776.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,898.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,691.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,194.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,307.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,007.37
1000Instruction251Retirement - District-Paid - Certified Personnel$56,052.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,349.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,048.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$975.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$178.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,324.33
1000Instruction273Workers' Compensation - Certified Personnel$3,572.35
1000Instruction283Workers' Compensation - Noncertified Personnel$176.05
1000Instruction550Printing and Binding$111.00
1000Instruction561Tuition to Other LEAs Within the State$47,390.68
1000Instruction580Staff Travel$4,764.27
1000Instruction611Copy supplies$2,301.60
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$5,309.78
1000Instruction617Kitchen Products and Supplies$1,340.06
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$19.01
1000Instruction619General Supplies$28.52
1000Instruction641Books / EBOOKS$27,347.37
1000Instruction645Workbooks$2,376.68
1000Instruction653Supplies-Technology Related$26,337.07
1000Instruction656Machinery/Machines$2,534.56
1000Instruction734Furniture and Fixtures$3,040.13
1000Instruction810Dues and Fees$1,682.00
   Total:$1,621,943.24