Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marietta
  • Function Code: 2300
  • Report Generated: 4/26/2018 9:25:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$3,594.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$218.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$51.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$69.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$348.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$21.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$128.93
2313Board Treasurer Services120Regular Noncertified Salaries$14,615.94
2313Board Treasurer Services180Stipends - Noncertified$873.62
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$910.05
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$212.82
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$404.50
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,427.93
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$90.74
2313Board Treasurer Services525Surety Bonds$863.21
2313Board Treasurer Services810Dues and Fees$1,200.00
2314Election Services310OFCL/ADM SVCS$2,742.14
2317Legal Services354General Counsel Services-Board Representation$2,332.44
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services522Liability Insurance$147,107.00
2319Other Board of Education Services580Staff Travel$4,915.86
2319Other Board of Education Services647Newspapers$234.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,924.05
2319Other Board of Education Services810Dues and Fees$1,450.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,640.19
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$44,082.00
2321Office of the Superintendent Services170Stipends - Certified$3,375.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,983.69
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$36.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$36.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,642.35
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,319.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,797.34
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$654.17
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,580.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,242.03
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,131.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,298.48
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$573.98
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$269.85
2321Office of the Superintendent Services346TECH REL TECH SER$3,279.28
2321Office of the Superintendent Services430Repairs and Maintenance Services$2,500.00
2321Office of the Superintendent Services525Surety Bonds$160.91
2321Office of the Superintendent Services530Communication Services$1,634.90
2321Office of the Superintendent Services580Staff Travel$299.00
2321Office of the Superintendent Services611Copy supplies$1,985.52
2321Office of the Superintendent Services619Classroom and/or Office Supplies$2,727.48
2321Office of the Superintendent Services653Supplies-Technology Related$754.40
2321Office of the Superintendent Services654Furniture and Fixtures$1,517.25
2321Office of the Superintendent Services810Dues and Fees$4,200.00
2330State and Federal Relations Services192Extra Duty - Certified$4,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$268.40
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$62.68
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$346.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$439.56
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$26.17
2330State and Federal Relations Services310OFCL/ADM SVCS$7,104.00
2340Other General and Administrative Services192Extra Duty - Certified$5,750.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$347.73
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$81.40
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$559.85
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$33.67
2340Other General and Administrative Services310OFCL/ADM SVCS$15,402.13
   Total:$442,569.94