Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Marietta
  • Function Code: 2300
  • Report Generated: 2/21/2024 9:57:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,750.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$112.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$458.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2313Board Treasurer Services120Regular Noncertified Salaries$19,469.50
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$18.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,260.60
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$294.84
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$600.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,908.24
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.63
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$62.42
2313Board Treasurer Services525Surety Bonds$184.20
2313Board Treasurer Services810Dues and Fees$2,200.00
2314Election Services540Advertising$158.20
2317Legal Services354General Counsel Services-Board Representation$2,383.45
2317Legal Services357Other Legal Services$15,850.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,000.00
2318Audit Services331Accounting Services$13,175.00
2319Other Board of Education Services530Communication Services$3,037.00
2319Other Board of Education Services580Staff Travel$6,379.51
2319Other Board of Education Services810Dues and Fees$5,730.00
2321Office of the Superintendent Services110Regular Certified Salaries$121,785.50
2321Office of the Superintendent Services114Unused Leave for Certified Staff$2,033.40
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$47,013.38
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$1,666.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$5,062.50
2321Office of the Superintendent Services180Stipends - Noncertified$2,274.05
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
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$7,840.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,833.54
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,296.02
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$770.83
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,458.45
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,695.04
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,200.00
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$40.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,990.73
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$74.12
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$417.27
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$6.75
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$161.75
2321Office of the Superintendent Services346TECH REL TECH SER$7,575.58
2321Office of the Superintendent Services436Office Machine Svcs$8,823.80
2321Office of the Superintendent Services525Surety Bonds$184.20
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$262.26
2321Office of the Superintendent Services810Dues and Fees$600.00
2323Community Relations Services530Communication Services$8,800.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,291.66
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$505.43
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$118.24
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$836.28
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.92
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$26.59
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$9,024.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,250.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$135.88
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$31.78
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$228.55
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.18
2340Other General and Administrative Services310OFCL/ADM SVCS$8,950.50
   Total:$370,870.26