Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maysville
  • Function Code: 2300
  • Report Generated: 1/20/2018 1:24:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$558.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$34.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$42.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,271.07
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$129.84
2313Board Treasurer Services525Surety Bonds$375.00
2318Audit Services331Accounting Services$4,800.00
2319Other Board of Education Services810Dues and Fees$2,150.00
2321Office of the Superintendent Services110Regular Certified Salaries$59,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$573.71
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,087.82
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,859.28
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$668.71
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,833.64
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$428.86
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,519.31
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,554.86
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,264.67
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,943.68
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$261.94
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$143.41
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services192Extra Duty - Certified$870.48
2330State and Federal Relations Services193Extra Duty - Noncertified$275.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$53.32
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$12.47
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$19.46
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$9.10
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$65.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$72.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$88.92
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
   Total:$126,193.81