Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maryetta
  • Function Code: 1000
  • Report Generated: 3/22/2019 5:18:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,035,787.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,110.42
1000Instruction120Regular Noncertified Salaries$383,147.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,263.81
1000Instruction139Other Cert Temp Compensation$5,253.75
1000Instruction141Non-Cert Sub Sal-CP$508.77
1000Instruction149Other Non-Certified Temporary Compensation$13,569.00
1000Instruction150Overtime Salaries - Noncertified$22.65
1000Instruction192Extra Duty/Addenda—Certified$65,290.00
1000Instruction193Extra Duty/Addenda—Non-certified$26,782.50
1000Instruction213Health and Accident Insurance - Certified Personnel$305,431.76
1000Instruction214Life Insurance - Certified Personnel$4,368.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,768.76
1000Instruction224Life Insurance - Noncertified Personnel$1,832.95
1000Instruction231FICA - Employer's Contribution - Certified Personnel$127,484.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,803.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,464.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,423.02
1000Instruction251Retirement - District-Paid - Certified Personnel$76,492.78
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,226.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$209,215.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,500.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,003.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,652.53
1000Instruction273Workers' Compensation - Certified Personnel$9,296.66
1000Instruction283Workers' Compensation - Noncertified Personnel$1,372.48
1000Instruction320Professional-Education Services$825.00
1000Instruction430Repairs and Maintenance Services$13,293.73
1000Instruction530Communication Services$14,345.33
1000Instruction611Copy supplies$738.13
1000Instruction614Testing Supplies and Materials$9,700.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$631.77
1000Instruction619General Supplies$52,935.24
1000Instruction641Books$22,606.59
1000Instruction642Periodicals (includes professional publications)$109.95
1000Instruction643State-Adopted Textbooks/Workbooks.$3,261.83
1000Instruction645Workbooks$2,556.44
1000Instruction648Magazines$270.82
1000Instruction653Supplies-Technology Related$73,186.45
1000Instruction656Machinery/Machines$2,856.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$650.79
1000Instruction810Dues and Fees$1,000.00
   Total:$3,673,041.38