Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Maysville
  • Function Code: 1000
  • Report Generated: 12/4/2023 1:31:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$869,218.21
1000Instruction114Unused Leave for Certified Staff$667.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$12,818.72
1000Instruction120Regular Noncertified Salaries$69,004.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction142Subs Sal Non-CP$8,310.00
1000Instruction192Extra Duty/Addenda—Certified$56,709.80
1000Instruction193Extra Duty/Addenda—Non-certified$1,085.00
1000Instruction213Health and Accident Insurance - Certified Personnel$133,034.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,708.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,031.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,104.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,105.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,193.92
1000Instruction251Retirement - District-Paid - Certified Personnel$56,895.93
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,659.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,783.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,133.34
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,125.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,974.19
1000Instruction550Printing and Binding$190.88
1000Instruction561Tuition to Other LEAs Within the State$33,849.80
1000Instruction580Staff Travel$3,250.80
1000Instruction617Kitchen Products and Supplies$565.77
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$116.97
1000Instruction619General Supplies$12,771.67
1000Instruction625Gasoline$739.86
1000Instruction641Books / EBOOKS$22,369.29
1000Instruction653Supplies-Technology Related$82,087.40
1000Instruction656Machinery/Machines$6,041.77
1000Instruction810Dues and Fees$2,590.90
   Total:$1,591,311.50