Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Marietta
  • Function Code: 1000
  • Report Generated: 1/17/2019 12:37:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,459,731.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,038.24
1000Instruction116TRS Offset for Certified Staff$31,852.01
1000Instruction120Regular Noncertified Salaries$135,939.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,020.55
1000Instruction131Cert Sub Sal-CP$3,660.00
1000Instruction141Non-Cert Sub Sal-CP$22,429.38
1000Instruction142Subs Sal Non-CP$2,943.16
1000Instruction149Other Non-Certified Temporary Compensation$200.00
1000Instruction170Stipends - Certified$97,895.32
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$5,140.57
1000Instruction192Extra Duty/Addenda—Certified$165,006.48
1000Instruction213Health and Accident Insurance - Certified Personnel$373,250.36
1000Instruction214Life Insurance - Certified Personnel$2,340.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,216.80
1000Instruction224Life Insurance - Noncertified Personnel$465.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$164,216.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,405.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,751.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,748.57
1000Instruction251Retirement - District-Paid - Certified Personnel$155,281.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,220.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$288,253.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,525.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,776.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,791.53
1000Instruction271Unemployment Compensation - Certified Personnel$2,963.15
1000Instruction273Workers' Compensation - Certified Personnel$11,425.95
1000Instruction281Unemployment Compensation - Noncertified Personnel$197.65
1000Instruction283Workers' Compensation - Noncertified Personnel$761.61
1000Instruction320Professional-Education Services$33,329.88
1000Instruction343Game Offcls Svcs$18,305.00
1000Instruction346TECH REL TECH SER$10,462.10
1000Instruction430Repairs and Maintenance Services$8,533.68
1000Instruction440Rentals$2,979.40
1000Instruction530Communication Services$619.95
1000Instruction550Printing and Binding$3,169.30
1000Instruction561Tuition to Other LEAs Within the State$218,221.75
1000Instruction580Staff Travel$328.17
1000Instruction611Copy supplies$4,123.04
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$999.00
1000Instruction619General Supplies$57,022.47
1000Instruction641Books$13,451.19
1000Instruction643State-Adopted Textbooks/Workbooks.$110,731.95
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,723.83
1000Instruction645Workbooks$1,975.57
1000Instruction648Magazines$1,588.34
1000Instruction651Appliances$399.99
1000Instruction653Supplies-Technology Related$466,252.71
1000Instruction654Furniture and Fixtures$27,289.66
1000Instruction655Instruments$1,812.53
1000Instruction656Machinery/Machines$2,272.00
1000Instruction681Cocurricular$104,389.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$837.36
1000Instruction737Uniforms$2,363.12
1000Instruction810Dues and Fees$23,431.25
   Total:$5,215,061.26