Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Marietta
  • Function Code: 2500
  • Report Generated: 10/9/2024 6:50:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$85,602.73
2511Business Office124Unused Leave for Noncertified Staff$671.27
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$5,452.89
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,507.02
2511Business Office224Life Insurance - Noncertified Personnel$87.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,790.64
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,354.24
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,000.00
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$100.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,334.61
2511Business Office281Unemployment Compensation - Noncertified Personnel$12.12
2511Business Office283Workers' Compensation - Noncertified Personnel$287.91
2511Business Office346TECH REL TECH SER$22,489.00
2511Business Office525Surety Bonds$934.20
2511Business Office550Printing and Binding$4,836.51
2511Business Office580Staff Travel$1,727.81
2511Business Office619General Supplies$655.55
2511Business Office653Supplies-Technology Related$214.50
2511Business Office810Dues and Fees$7,540.00
2511Business Office834Interest on Lease Purchase Expenditures$3,000.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$43,829.87
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,279.78
2560Information Services540Advertising$2,341.80
2571Recruitment and Placement Services810Dues and Fees$1,500.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$8,817.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$7,619.54
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$122.26
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,725.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,440.00
2574Health Services336Medical Services$6,700.00
2580Administrative Technology Services651Appliances / Furniture / Fixtures$1,589.10
   Total:$249,839.13