Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Marietta
  • Function Code: 2300
  • Report Generated: 5/29/2023 11:07:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$90.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$136.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$300.00
2313Board Treasurer Services120Regular Noncertified Salaries$19,087.69
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$18.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,236.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$289.32
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$600.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,872.00
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$3.06
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$59.38
2313Board Treasurer Services525Surety Bonds$1,125.00
2313Board Treasurer Services810Dues and Fees$900.00
2314Election Services540Advertising$169.10
2317Legal Services354General Counsel Services-Board Representation$7,883.45
2318Audit Services331Accounting Services$14,533.27
2319Other Board of Education Services530Communication Services$700.00
2319Other Board of Education Services810Dues and Fees$5,360.00
2319Other Board of Education Services930Reimbursement$406.21
2321Office of the Superintendent Services110Regular Certified Salaries$120,674.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$2,168.25
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$43,481.54
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$816.55
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$6,187.50
2321Office of the Superintendent Services180Stipends - Noncertified$3,478.53
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$36.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$36.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,863.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,838.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,099.74
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$724.93
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,428.33
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,673.34
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,200.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,451.66
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$20.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$405.16
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$7.61
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$144.57
2321Office of the Superintendent Services346TECH REL TECH SER$9,815.58
2321Office of the Superintendent Services436Office Machine Svcs$3,844.96
2321Office of the Superintendent Services525Surety Bonds$152.60
2321Office of the Superintendent Services530Communication Services$420.00
2321Office of the Superintendent Services580Staff Travel$119.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$129.01
2321Office of the Superintendent Services810Dues and Fees$780.00
2321Office of the Superintendent Services930Reimbursement$207.86
2323Community Relations Services530Communication Services$5,500.00
2330State and Federal Relations Services110Regular Certified Salaries$2,537.20
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,750.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$653.09
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$152.68
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,132.38
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1.81
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$35.12
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$8,784.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$3,750.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$221.04
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$51.72
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$380.86
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.60
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$11.69
2340Other General and Administrative Services310OFCL/ADM SVCS$2,826.30
   Total:$336,070.80