Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maryetta
  • Function Code: 2400
  • Report Generated: 9/23/2021 3:06:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$81,220.00
2410Office of the Principal Services120Regular Noncertified Salaries$136,536.06
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,000.00
2410Office of the Principal Services194Employee meals paid by the district$2,649.18
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,264.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$90.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$450.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,591.97
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,073.93
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,912.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,087.20
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,500.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,908.72
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,812.47
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$282.42
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$481.72
2490Other Support Services-School Administration530Communication Services$21.17
2490Other Support Services-School Administration580Staff Travel$2,526.17
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$979.00
2490Other Support Services-School Administration810Dues and Fees$1,148.00
2490Other Support Services-School Administration860Staff Registration and Tuition$1,300.00
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$3,000.00
   Total:$295,406.12