Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marietta
  • Function Code: 2600
  • Report Generated: 12/12/2018 3:35:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$194,169.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,110.89
2620Operation of Buildings Services180Stipends - Noncertified$7,300.73
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$30,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,707.04
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$333.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,013.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,511.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,534.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,108.34
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,424.90
2620Operation of Buildings Services410Utility Services$45,574.65
2620Operation of Buildings Services420Cleaning and Laundry Services$1,750.00
2620Operation of Buildings Services430Repairs and Maintenance Services$80,923.18
2620Operation of Buildings Services530Communication Services$8,556.37
2620Operation of Buildings Services612Automotive and bus supplies$5,770.34
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,136.87
2620Operation of Buildings Services623Diesel.$24,371.13
2620Operation of Buildings Services624Electricity$122,475.69
2620Operation of Buildings Services625Gasoline$8,414.26
2620Operation of Buildings Services626Oil$1,081.07
2620Operation of Buildings Services627Natural Gas$16,050.46
2620Operation of Buildings Services653Supplies-Technology Related$26,699.60
2620Operation of Buildings Services654Furniture and Fixtures$1,433.00
2620Operation of Buildings Services681Cocurricular$202.00
2620Operation of Buildings Services720Buildings$7,600.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$712.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$43.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10.23
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$68.72
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4.18
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,460.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$45,919.33
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,212.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,287.27
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$388.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$11,520.92
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$629.59
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$147.22
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$301.40
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,123.67
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$67.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,134.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,174.90
2640Care and Upkeep of Equipment Services440Rentals$3,589.42
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,041.95
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,600.00
2650Vehicle Operation and Maintenance Services760Vehicles$55,063.82
2660Security Services344Security Svcs$1,347.50
2660Security Services530Communication Services$3,797.54
2670Safety346TECH REL TECH SER$5,719.00
2670Safety430Repairs and Maintenance Services$1,448.61
   Total:$876,720.08