Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maryetta
  • Function Code: 2300
  • Report Generated: 6/20/2019 8:42:34 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$74.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$118.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$75.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$888.60
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$207.84
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$582.96
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,595.88
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$91.05
2313Board Treasurer Services525Surety Bonds$450.00
2318Audit Services331Accounting Services$7,100.00
2319Other Board of Education Services522Liability Insurance$7,655.00
2319Other Board of Education Services580Staff Travel$2,198.62
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$766.94
2319Other Board of Education Services810Dues and Fees$4,680.00
2319Other Board of Education Services860Staff Registration and Tuition$1,300.00
2321Office of the Superintendent Services110Regular Certified Salaries$85,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,381.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,243.75
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$7,643.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$84.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$858.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,257.75
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,229.62
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$80.28
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$18.72
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,800.30
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,786.07
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$498.08
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.74
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services641Books$35.00
2321Office of the Superintendent Services642Periodicals (includes professional publications)$76.00
2321Office of the Superintendent Services860Staff Registration and Tuition$150.00
2330State and Federal Relations Services110Regular Certified Salaries$29,867.00
2330State and Federal Relations Services120Regular Noncertified Salaries$17,365.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,995.64
2330State and Federal Relations Services214Life Insurance - Certified Personnel$77.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,799.50
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$420.84
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,076.63
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$251.76
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,335.65
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$4,936.18
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$522.17
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,395.24
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,716.25
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$0.19
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$5.81
2340Other General and Administrative Services120Regular Noncertified Salaries$20,460.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$84.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,268.52
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$296.64
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$967.41
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,022.06
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$114.98
2340Other General and Administrative Services342Data Proc Svcs$750.00
2340Other General and Administrative Services346TECH REL TECH SER$1,500.00
   Total:$270,607.61