Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maryetta
  • Function Code: 1000
  • Report Generated: 8/17/2018 6:12:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,965,505.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,201.72
1000Instruction120Regular Noncertified Salaries$355,755.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,160.71
1000Instruction142Subs Sal Non-CP$165.00
1000Instruction149Other Temp Sal-NonCP$9,520.60
1000Instruction150Overtime Salaries - Noncertified$60.00
1000Instruction180Stipends - Noncertified$8,575.00
1000Instruction192Extra Duty - Certified$76,957.00
1000Instruction193Extra Duty - Noncertified$33,801.50
1000Instruction213Health and Accident Insurance - Certified Personnel$263,686.56
1000Instruction214Life Insurance - Certified Personnel$4,115.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,784.64
1000Instruction224Life Insurance - Noncertified Personnel$1,655.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$123,738.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,938.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,815.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,271.36
1000Instruction251Retirement - District-Paid - Certified Personnel$73,220.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,937.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$205,820.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,500.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,398.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,163.53
1000Instruction273Workers' Compensation - Certified Personnel$4,675.48
1000Instruction283Workers' Compensation - Noncertified Personnel$724.59
1000Instruction320Professional-Education Services$1,400.00
1000Instruction430Repairs and Maintenance Services$14,288.56
1000Instruction530Communication Services$32,041.90
1000Instruction611Copy supplies$6,599.67
1000Instruction614Testing Supplies and Materials$14,308.43
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$985.00
1000Instruction619Classroom and/or Office Supplies$59,947.97
1000Instruction641Books$26,680.89
1000Instruction642Periodicals (includes professional publications)$315.93
1000Instruction643State-Adopted Textbooks/Workbooks.$35,964.31
1000Instruction645Workbooks$601.20
1000Instruction646Binding and Repair$67.72
1000Instruction648Magazines$990.89
1000Instruction653Supplies-Technology Related$165,402.12
1000Instruction681Cocurricular$1,437.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$688.37
   Total:$3,682,868.37