Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Maple
  • Function Code: 2100
  • Report Generated: 1/14/2026 1:18:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services811MEMBERSHIP FEES$250.00
2120Guidance Services110Regular Certified Salaries$63,840.00
2120Guidance Services116TRS Offset for Certified Staff$742.93
2120Guidance Services170Stipends - Certified$5,959.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,374.48
2120Guidance Services214Life Insurance - Certified Personnel$224.16
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,167.91
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,157.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,008.36
2120Guidance Services273Workers' Compensation - Certified Personnel$436.00
2132Medical Services336Medical Services$27,600.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$524.95
2152Speech Pathology Services336Medical Services$60,145.80
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$472.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,990.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$678.17
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$112.61
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$578.07
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$784.52
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$110.79
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$150.35
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,648.00
2199Other Support Services-Student619General Supplies$1,764.54
2199Other Support Services-Student657Uniforms$2,357.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$13,123.34
2199Other Support Services-Student683Extracurricular Supplies$12,690.41
2199Other Support Services-Student850Game Contracts and Guarantees$1,771.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$3,174.00
   Total:$238,836.35