Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Marietta
  • Function Code: 2400
  • Report Generated: 1/22/2019 1:23:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$159,475.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$7,093.10
2410Office of the Principal Services120Regular Noncertified Salaries$76,522.17
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2410Office of the Principal Services150Overtime Salaries - Noncertified$115.84
2410Office of the Principal Services170Stipends - Certified$9,810.00
2410Office of the Principal Services180Stipends - Noncertified$3,112.41
2410Office of the Principal Services192Extra Duty/Addenda—Certified$122,873.02
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$192.48
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,054.14
2410Office of the Principal Services214Life Insurance - Certified Personnel$144.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,302.02
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$144.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,066.46
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,225.36
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,377.29
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,257.59
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$13,573.55
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$28,875.64
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,789.10
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,269.52
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$312.66
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,205.54
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$92.44
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$356.49
2410Office of the Principal Services346TECH REL TECH SER$1,736.73
2410Office of the Principal Services530Communication Services$3,201.77
2410Office of the Principal Services580Staff Travel$151.84
2410Office of the Principal Services611Copy supplies$584.96
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,011.08
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$81.64
2410Office of the Principal Services619General Supplies$18,147.59
2410Office of the Principal Services653Supplies-Technology Related$1,371.43
2410Office of the Principal Services654Furniture and Fixtures$28,285.34
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,134.04
2490Other Support Services-School Administration580Staff Travel$389.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,040.74
2490Other Support Services-School Administration810Dues and Fees$70.00
   Total:$571,895.44