Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marietta
  • Function Code: 1000
  • Report Generated: 1/24/2018 1:38:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,199,893.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,595.92
1000Instruction116TRS Offset for Certified Staff$26,736.37
1000Instruction120Regular Noncertified Salaries$136,751.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.03
1000Instruction131Cert Sub Sal-CP$6,280.00
1000Instruction141Non-Cert Sub Sal-CP$23,460.75
1000Instruction142Subs Sal Non-CP$4,017.46
1000Instruction170Stipends - Certified$96,000.00
1000Instruction180Stipends - Noncertified$3,688.09
1000Instruction192Extra Duty - Certified$146,146.50
1000Instruction213Health and Accident Insurance - Certified Personnel$342,840.32
1000Instruction214Life Insurance - Certified Personnel$2,304.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,376.48
1000Instruction224Life Insurance - Noncertified Personnel$462.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$147,654.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,531.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,527.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,696.02
1000Instruction251Retirement - District-Paid - Certified Personnel$134,339.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,357.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$241,266.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,337.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,926.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,143.28
1000Instruction271Unemployment Compensation - Certified Personnel$14,561.04
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,080.33
1000Instruction320Professional-Education Services$37,329.93
1000Instruction343Game Offcls Svcs$17,626.54
1000Instruction345Other Comp Events Of$350.00
1000Instruction346TECH REL TECH SER$10,973.42
1000Instruction420Cleaning and Laundry Services$435.00
1000Instruction430Repairs and Maintenance Services$49,032.99
1000Instruction440Rentals$2,545.00
1000Instruction490Other Purchased Property Services$2,970.00
1000Instruction530Communication Services$47,686.25
1000Instruction561Tuition to Other LEAs Within the State$226,677.54
1000Instruction580Staff Travel$182.38
1000Instruction611Copy supplies$16,749.69
1000Instruction614Testing Supplies and Materials$3,194.92
1000Instruction616Health, First-Aid & Hygiene Supplies$60.13
1000Instruction619Classroom and/or Office Supplies$740.73
1000Instruction641Books$94,313.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,543.00
1000Instruction648Magazines$479.34
1000Instruction653Supplies-Technology Related$128,200.54
1000Instruction654Furniture and Fixtures$46,509.18
1000Instruction681Cocurricular$153,704.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$989.00
1000Instruction683Extracurricular Supplies$1,080.28
1000Instruction734Furniture and Fixtures$20,742.00
1000Instruction810Dues and Fees$13,517.00
   Total:$4,571,111.69