Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Marietta
  • Function Code: 1000
  • Report Generated: 12/5/2023 2:51:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,049,091.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,732.87
1000Instruction116TRS Offset for Certified Staff$31,453.22
1000Instruction120Regular Noncertified Salaries$205,969.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,381.77
1000Instruction131Cert Sub Sal-CP$2,030.00
1000Instruction141Non-Cert Sub Sal-CP$30,907.50
1000Instruction142Subs Sal Non-CP$2,594.00
1000Instruction170Stipends - Certified$202,900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$15,791.78
1000Instruction192Extra Duty/Addenda—Certified$182,637.50
1000Instruction193Extra Duty/Addenda—Non-certified$16,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$386,785.20
1000Instruction214Life Insurance - Certified Personnel$2,473.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$67,749.00
1000Instruction224Life Insurance - Noncertified Personnel$558.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$208,411.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,741.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,791.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,160.91
1000Instruction251Retirement - District-Paid - Certified Personnel$196,921.43
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,213.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$347,588.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,428.54
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,818.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,671.67
1000Instruction271Unemployment Compensation - Certified Personnel$510.23
1000Instruction273Workers' Compensation - Certified Personnel$9,557.50
1000Instruction281Unemployment Compensation - Noncertified Personnel$35.62
1000Instruction283Workers' Compensation - Noncertified Personnel$617.58
1000Instruction320Professional-Education Services$2,460.00
1000Instruction343Game Offcls Svcs$16,533.86
1000Instruction444Rental of Computers and Related Equipment$2,650.00
1000Instruction530Communication Services$4,549.36
1000Instruction561Tuition to Other LEAs Within the State$282,187.00
1000Instruction611Copy supplies$14,987.55
1000Instruction619General Supplies$110,423.56
1000Instruction641Books / EBOOKS$136,278.19
1000Instruction645Workbooks$2,659.00
1000Instruction651Appliances / Furniture / Fixtures$4,189.84
1000Instruction653Supplies-Technology Related$402,447.93
1000Instruction657Uniforms$16,542.50
1000Instruction681Cocurricular$66,604.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,517.60
1000Instruction810Dues and Fees$1,535.87
   Total:$6,210,841.32