Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maud
  • Function Code: 1000
  • Report Generated: 7/23/2018 2:29:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$700,394.50
1000Instruction114Unused Sick Leave for Certified Staff$99.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,298.54
1000Instruction116TRS Offset for Certified Staff$11,753.48
1000Instruction120Regular Noncertified Salaries$77,079.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,893.16
1000Instruction131Cert Sub Sal-CP$288.75
1000Instruction139Other Cert Temp Sal$14,962.97
1000Instruction141Non-Cert Sub Sal-CP$5,178.82
1000Instruction142Subs Sal Non-CP$1,314.09
1000Instruction149Other Temp Sal-NonCP$118.90
1000Instruction170Stipends - Certified$49,250.00
1000Instruction180Stipends - Noncertified$6,750.00
1000Instruction192Extra Duty - Certified$20,727.54
1000Instruction213Health and Accident Insurance - Certified Personnel$123,454.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,863.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,848.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,312.45
1000Instruction251Retirement - District-Paid - Certified Personnel$46,052.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,636.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,104.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,542.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,941.12
1000Instruction273Workers' Compensation - Certified Personnel$11,016.79
1000Instruction283Workers' Compensation - Noncertified Personnel$1,329.98
1000Instruction346TECH REL TECH SER$20,645.76
1000Instruction561Tuition to Other LEAs Within the State$5,500.00
1000Instruction580Staff Travel$23.35
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,000.00
1000Instruction611Copy supplies$4,568.47
1000Instruction614Testing Supplies and Materials$1,981.19
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$34.99
1000Instruction619Classroom and/or Office Supplies$8,645.23
1000Instruction641Books$7,361.00
1000Instruction643State-Adopted Textbooks/Workbooks.$683.62
1000Instruction645Workbooks$765.85
1000Instruction653Supplies-Technology Related$10,349.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$312.85
1000Instruction734Furniture and Fixtures$422.48
1000Instruction810Dues and Fees$97.50
   Total:$1,342,602.65