Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maryetta
  • Function Code: 2100
  • Report Generated: 7/19/2024 5:07:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$56,179.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services193Extra Duty/Addenda—Non-certified$2,306.25
2113Social Work Services194Employee meals paid by the district$910.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$3,201.40
2113Social Work Services224Life Insurance - Noncertified Personnel$151.50
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$3,654.81
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$854.73
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$2,125.00
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,768.67
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$5,847.85
2113Social Work Services320Professional-Education Services$26,494.25
2120Guidance Services110Regular Certified Salaries$158,092.64
2120Guidance Services120Regular Noncertified Salaries$23,621.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2120Guidance Services192Extra Duty/Addenda—Certified$850.00
2120Guidance Services194Employee meals paid by the district$2,660.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$25,245.50
2120Guidance Services214Life Insurance - Certified Personnel$350.00
2120Guidance Services224Life Insurance - Noncertified Personnel$74.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,074.70
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,356.15
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,581.65
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$369.90
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,000.00
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$13,069.17
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$15,753.67
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$1,000.00
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,958.70
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,382.36
2120Guidance Services273Workers' Compensation - Certified Personnel$21.48
2120Guidance Services283Workers' Compensation - Noncertified Personnel$0.79
2120Guidance Services320Professional-Education Services$74,010.00
2132Medical Services110Regular Certified Salaries$48,486.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$37,138.02
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2132Medical Services194Employee meals paid by the district$1,330.00
2132Medical Services214Life Insurance - Certified Personnel$104.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2132Medical Services224Life Insurance - Noncertified Personnel$225.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,081.43
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$720.67
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,457.14
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$574.66
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,500.00
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$4,007.20
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,821.85
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,989.05
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,655.10
2132Medical Services616Health, First-Aid & Hygiene Supplies$17,240.45
2132Medical Services619General Supplies$2,440.52
2132Medical Services653Supplies-Technology Related$3,000.00
2132Medical Services810Dues and Fees$8,147.81
2135Occupational Therapy336Medical Services$12,691.10
2140Psychological Services320Professional-Education Services$6,600.00
2152Speech Pathology Services110Regular Certified Salaries$145,616.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,800.00
2152Speech Pathology Services194Employee meals paid by the district$2,100.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$22,684.38
2152Speech Pathology Services214Life Insurance - Certified Personnel$312.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,964.87
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,330.49
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,000.00
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$11,986.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$17,928.35
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$39.20
2152Speech Pathology Services336Medical Services$8,053.52
2170Physical Therapy336Medical Services$6,360.30
2194Parental Advisory170Stipends - Certified$1,700.00
2194Parental Advisory180Stipends - Noncertified$1,725.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$104.74
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$24.49
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$115.20
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$26.92
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$1.60
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$136.12
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$172.53
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$82.00
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$102.64
2199Other Support Services-Student192Extra Duty/Addenda—Certified$29,800.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,891.13
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$442.32
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$66.11
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$15.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,195.65
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$97.80
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$115.24
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.87
2199Other Support Services-Student343Game Offcls Svcs$9,545.00
2199Other Support Services-Student611Copy supplies$19.99
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$726.23
2199Other Support Services-Student619General Supplies$1,153.21
2199Other Support Services-Student641Books / EBOOKS$4,519.15
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$19,196.32
2199Other Support Services-Student683Extracurricular Supplies$24,008.83
2199Other Support Services-Student737Uniforms$13,396.81
2199Other Support Services-Student810Dues and Fees$12,392.03
2199Other Support Services-Student881Donations$2,523.86
2199Other Support Services-Student930Reimbursement$100.00
   Total:$989,891.06