Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Maryetta
  • Function Code: 2400
  • Report Generated: 7/19/2024 5:58:45 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$40,000.00
2410Office of the Principal Services120Regular Noncertified Salaries$90,680.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,200.00
2410Office of the Principal Services194Employee meals paid by the district$2,800.00
2410Office of the Principal Services197Professional Dues$300.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,452.92
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$306.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$2,446.20
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$572.10
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,891.99
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,377.96
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$3,909.63
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$160.04
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,798.80
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$154.68
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$351.44
2410Office of the Principal Services550Printing and Binding$81.68
2490Other Support Services-School Administration530Communication Services$21.17
2490Other Support Services-School Administration580Staff Travel$9,590.77
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,947.29
2490Other Support Services-School Administration810Dues and Fees$2,252.79
2490Other Support Services-School Administration860Staff Registration and Tuition$6,048.00
   Total:$206,981.60