Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maryetta
  • Function Code: 2300
  • Report Generated: 7/18/2018 11:12:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$77.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$98.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,886.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$544.44
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$127.32
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$320.32
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$971.20
2313Board Treasurer Services525Surety Bonds$450.00
2318Audit Services331Accounting Services$7,100.00
2319Other Board of Education Services522Liability Insurance$7,868.00
2319Other Board of Education Services580Staff Travel$2,031.00
2319Other Board of Education Services619Classroom and/or Office Supplies$302.73
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$721.71
2319Other Board of Education Services810Dues and Fees$5,485.00
2319Other Board of Education Services860Staff Registration and Tuition$900.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,276.64
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,184.49
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,200.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$4,310.76
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$81.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$6.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,740.95
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,108.74
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$80.63
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$18.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,167.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,836.93
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services642Periodicals (includes professional publications)$76.00
2330State and Federal Relations Services110Regular Certified Salaries$29,867.01
2330State and Federal Relations Services120Regular Noncertified Salaries$17,365.00
2330State and Federal Relations Services193Extra Duty - Noncertified$2,880.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services214Life Insurance - Certified Personnel$81.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,782.56
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$416.90
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,304.16
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$305.01
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,305.97
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$4,936.20
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$340.00
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,585.05
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,992.90
2340Other General and Administrative Services120Regular Noncertified Salaries$22,426.36
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$571.04
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$88.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,441.88
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$332.22
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,285.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,238.84
2340Other General and Administrative Services342Data Proc Svcs$500.00
2340Other General and Administrative Services346TECH REL TECH SER$1,500.00
   Total:$252,521.78