Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maryetta
  • Function Code: 2300
  • Report Generated: 7/19/2024 6:33:23 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$75.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$119.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$21,139.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$102.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,139.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$266.51
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,923.15
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$81.74
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services357Other Legal Services$512.00
2318Audit Services331Accounting Services$8,450.00
2319Other Board of Education Services522Liability Insurance$13,297.00
2319Other Board of Education Services580Staff Travel$3,626.92
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$683.74
2319Other Board of Education Services810Dues and Fees$11,830.00
2319Other Board of Education Services860Staff Registration and Tuition$2,750.00
2321Office of the Superintendent Services110Regular Certified Salaries$101,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,323.20
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,198.91
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,200.00
2321Office of the Superintendent Services194Employee meals paid by the district$700.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$748.88
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,122.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$102.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,872.00
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$415.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,006.50
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,404.75
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$78.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$18.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,250.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,754.61
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$120.45
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$404.19
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$4.64
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services619General Supplies$3,593.76
2330State and Federal Relations Services110Regular Certified Salaries$133,638.00
2330State and Federal Relations Services120Regular Noncertified Salaries$21,015.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$3,725.00
2330State and Federal Relations Services194Employee meals paid by the district$2,100.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$22,660.00
2330State and Federal Relations Services214Life Insurance - Certified Personnel$310.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$8,371.14
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,957.74
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,321.55
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$309.08
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$4,500.00
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$9,785.71
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,547.97
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,681.20
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,090.64
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$68.55
2330State and Federal Relations Services619General Supplies$435.42
2340Other General and Administrative Services120Regular Noncertified Salaries$26,564.00
2340Other General and Administrative Services194Employee meals paid by the district$700.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$102.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,670.59
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$390.70
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,642.65
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$102.72
   Total:$494,606.86