Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maysville
  • Function Code: 1000
  • Report Generated: 12/10/2018 1:02:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$847,506.34
1000Instruction114Unused Sick Leave for Certified Staff$1,160.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
1000Instruction116TRS Offset for Certified Staff$15,049.24
1000Instruction120Regular Noncertified Salaries$48,758.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$1,980.00
1000Instruction141Non-Cert Sub Sal-CP$100.00
1000Instruction142Subs Sal Non-CP$1,310.00
1000Instruction149Other Temp Sal-NonCP$2,500.00
1000Instruction192Extra Duty - Certified$18,367.64
1000Instruction193Extra Duty - Noncertified$1,395.00
1000Instruction213Health and Accident Insurance - Certified Personnel$137,996.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,911.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,140.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,644.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$852.33
1000Instruction251Retirement - District-Paid - Certified Personnel$46,771.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,665.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$91,561.11
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,723.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$929.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,339.37
1000Instruction273Workers' Compensation - Certified Personnel$3,602.86
1000Instruction283Workers' Compensation - Noncertified Personnel$153.79
1000Instruction320Professional-Education Services$236.70
1000Instruction440Rentals$1,083.00
1000Instruction561Tuition to Other LEAs Within the State$29,938.96
1000Instruction580Staff Travel$2,168.14
1000Instruction614Testing Supplies and Materials$433.79
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,710.99
1000Instruction617Kitchen Products and Supplies$1,091.34
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$18.47
1000Instruction625Gasoline$524.41
1000Instruction641Books$39,506.93
1000Instruction653Supplies-Technology Related$11,023.89
1000Instruction656Machinery$3,095.00
1000Instruction734Furniture and Fixtures$694.51
1000Instruction810Dues and Fees$624.81
1000Instruction860Staff Registration and Tuition$210.00
   Total:$1,409,237.84