Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maud
  • Function Code: 1000
  • Report Generated: 7/29/2021 10:22:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$839,643.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,728.32
1000Instruction116TRS Offset for Certified Staff$11,634.17
1000Instruction120Regular Noncertified Salaries$102,685.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,818.30
1000Instruction139Other Cert Temp Compensation$2,232.00
1000Instruction141Non-Cert Sub Sal-CP$2,677.03
1000Instruction142Subs Sal Non-CP$2,876.44
1000Instruction170Stipends - Certified$1,395.00
1000Instruction192Extra Duty/Addenda—Certified$33,994.39
1000Instruction193Extra Duty/Addenda—Non-certified$6,753.35
1000Instruction213Health and Accident Insurance - Certified Personnel$122,521.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,941.78
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,962.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,395.09
1000Instruction251Retirement - District-Paid - Certified Personnel$54,642.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,394.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,699.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,832.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$704.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,149.99
1000Instruction271Unemployment Compensation - Certified Personnel$60.00
1000Instruction273Workers' Compensation - Certified Personnel$4,126.12
1000Instruction283Workers' Compensation - Noncertified Personnel$553.87
1000Instruction561Tuition to Other LEAs Within the State$22,905.22
1000Instruction611Copy supplies$5,509.69
1000Instruction614Testing Supplies and Materials$203.23
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$8,757.30
1000Instruction619General Supplies$5,090.07
1000Instruction641Books / EBOOKS$1,560.00
1000Instruction642Periodicals (includes professional publications)$449.00
1000Instruction643State-Adopted Textbooks/Workbooks.$5,121.40
1000Instruction647Newspapers$144.00
1000Instruction648Magazines$133.45
1000Instruction653Supplies-Technology Related$12,930.93
1000Instruction656Machinery/Machines$1,100.00
1000Instruction657Uniforms$2,599.80
1000Instruction733Technology-Related Hardware.$6,675.00
1000Instruction810Dues and Fees$342.00
   Total:$1,488,943.40