Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maysville
  • Function Code: 2100
  • Report Generated: 5/25/2024 3:09:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$36,320.43
2120Guidance Services116TRS Offset for Certified Staff$776.93
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,245.64
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$525.16
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,956.91
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,710.16
2120Guidance Services624Electricity$5,016.08
2132Medical Services320Professional-Education Services$27,393.20
2135Occupational Therapy320Professional-Education Services$21,012.98
2140Psychological Services320Professional-Education Services$4,041.60
2152Speech Pathology Services320Professional-Education Services$26,238.75
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,254.06
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$315.67
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$73.83
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$395.07
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$536.51
2199Other Support Services-Student320Professional-Education Services$4,541.01
2199Other Support Services-Student343Game Offcls Svcs$13,245.59
2199Other Support Services-Student550Printing and Binding$1,086.18
2199Other Support Services-Student580Staff Travel$3,121.47
2199Other Support Services-Student617Kitchen Products and Supplies$3,772.48
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$2,060.90
2199Other Support Services-Student619General Supplies$51,519.38
2199Other Support Services-Student625Gasoline$114.40
2199Other Support Services-Student641Books / EBOOKS$1,093.29
2199Other Support Services-Student653Supplies-Technology Related$6,566.00
2199Other Support Services-Student655Instruments$337.00
2199Other Support Services-Student656Machinery/Machines$488.49
2199Other Support Services-Student657Uniforms$13,708.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,682.64
2199Other Support Services-Student683Extracurricular Supplies$27,825.83
2199Other Support Services-Student733Technology-Related Hardware.$225.00
2199Other Support Services-Student734Technology Software$26,439.63
2199Other Support Services-Student735Instruments$2,773.85
2199Other Support Services-Student737Uniforms$1,039.00
2199Other Support Services-Student810Dues and Fees$29,630.02
2199Other Support Services-Student850Game Contracts and Guarantees$150.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$21,212.00
2199Other Support Services-Student930Reimbursement$1,239.31
   Total:$359,270.85