Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Maysville
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:38:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$856,169.68
1000Instruction114Unused Sick Leave for Certified Staff$302.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$16,674.90
1000Instruction120Regular Noncertified Salaries$72,522.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
1000Instruction131Cert Sub Sal-CP$180.00
1000Instruction141Non-Cert Sub Sal-CP$9,125.00
1000Instruction142Subs Sal Non-CP$1,070.00
1000Instruction192Extra Duty - Certified$37,705.79
1000Instruction193Extra Duty - Noncertified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,199.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,138.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,314.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,235.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,463.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,277.69
1000Instruction251Retirement - District-Paid - Certified Personnel$47,292.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,791.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,106.90
1000Instruction261Retirement - District-Paid - Noncertified Personnel$875.75
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,032.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,188.47
1000Instruction273Workers' Compensation - Certified Personnel$4,588.08
1000Instruction283Workers' Compensation - Noncertified Personnel$607.71
1000Instruction320Professional-Education Services$1,820.00
1000Instruction340Technical Services$64.99
1000Instruction550Printing and Binding$168.00
1000Instruction561Tuition to Other LEAs Within the State$19,928.10
1000Instruction580Staff Travel$1,972.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,646.09
1000Instruction617Kitchen Products and Supplies$174.30
1000Instruction619Classroom and/or Office Supplies$78.88
1000Instruction625Gasoline$181.57
1000Instruction641Books$30,147.01
1000Instruction645Workbooks$420.00
1000Instruction653Supplies-Technology Related$20,569.39
1000Instruction734Furniture and Fixtures$1,310.50
   Total:$1,462,371.33