Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maysville
  • Function Code: 1000
  • Report Generated: 5/25/2024 3:01:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$897,708.68
1000Instruction114Unused Leave for Certified Staff$60.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,370.14
1000Instruction116TRS Offset for Certified Staff$12,337.48
1000Instruction120Regular Noncertified Salaries$61,743.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
1000Instruction131Cert Sub Sal-CP$60.00
1000Instruction142Subs Sal Non-CP$4,875.00
1000Instruction174Ok student teacher stipend$3,239.89
1000Instruction192Extra Duty/Addenda—Certified$60,454.14
1000Instruction193Extra Duty/Addenda—Non-certified$915.15
1000Instruction213Health and Accident Insurance - Certified Personnel$138,344.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,585.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,048.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,546.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,667.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,091.67
1000Instruction251Retirement - District-Paid - Certified Personnel$59,494.46
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,364.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,584.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,727.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,198.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,087.96
1000Instruction271Unemployment Compensation - Certified Personnel$2,990.00
1000Instruction320Professional-Education Services$1,721.19
1000Instruction550Printing and Binding$45.00
1000Instruction561Tuition to Other LEAs Within the State$42,949.68
1000Instruction580Staff Travel$591.12
1000Instruction619General Supplies$15,823.94
1000Instruction641Books / EBOOKS$36,827.99
1000Instruction651Appliances / Furniture / Fixtures$2,370.85
1000Instruction653Supplies-Technology Related$91,520.55
1000Instruction810Dues and Fees$1,633.00
   Total:$1,647,894.80