Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Marietta
  • Function Code: 2600
  • Report Generated: 6/5/2023 6:38:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$164,191.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services180Stipends - Noncertified$11,822.27
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,649.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$264.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,273.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,636.60
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,074.77
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,055.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$27.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,830.98
2620Operation of Buildings Services346TECH REL TECH SER$570.00
2620Operation of Buildings Services410Utility Services$67,736.28
2620Operation of Buildings Services432Technology Services$1,622.43
2620Operation of Buildings Services434Electrical Services$1,992.70
2620Operation of Buildings Services435Heating Services$3,910.68
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,553.50
2620Operation of Buildings Services523Property Insurance$225,947.40
2620Operation of Buildings Services530Communication Services$14,431.98
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$15,349.56
2620Operation of Buildings Services624Electricity$148,171.17
2620Operation of Buildings Services627Natural Gas$29,023.34
2620Operation of Buildings Services653Supplies-Technology Related$5,715.16
2620Operation of Buildings Services656Machinery/Machines$14,099.75
2620Operation of Buildings Services720Buildings$17,122.45
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$3,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,312.00
2630Care and Upkeep of Grounds Services619General Supplies$1,700.84
2630Care and Upkeep of Grounds Services656Machinery/Machines$279.99
2630Care and Upkeep of Grounds Services710Land and Improvements$44,337.24
2630Care and Upkeep of Grounds Services736Machinery$19,221.00
2630Care and Upkeep of Grounds Services810Dues and Fees$550.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$127,089.44
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$12,697.90
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$153.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$8,689.69
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,032.34
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$4,730.79
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$13,294.42
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$21.88
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$4,400.95
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$5,947.73
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$373.28
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,878.54
2660Security Services344Security Svcs$34,931.38
2660Security Services432Technology Services$3,180.00
2660Security Services530Communication Services$3,629.65
2670Safety346TECH REL TECH SER$9,256.62
2670Safety450Construction Services - Outside Contractors$47,262.27
2670Safety651Appliances / Furniture / Fixtures$130,899.20
2670Safety739Security Equipment$54,092.46
   Total:$1,408,404.73