Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Marietta
  • Function Code: 2600
  • Report Generated: 1/18/2018 5:27:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$163,873.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,364.16
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,414.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$366.27
2620Operation of Buildings Services180Stipends - Noncertified$6,608.37
2620Operation of Buildings Services193Extra Duty - Noncertified$192.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,264.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$312.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,918.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,553.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,143.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,296.41
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$30.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,827.03
2620Operation of Buildings Services340Technical Services$1,242.00
2620Operation of Buildings Services410Utility Services$39,158.78
2620Operation of Buildings Services420Cleaning and Laundry Services$2,170.00
2620Operation of Buildings Services430Repairs and Maintenance Services$20,016.32
2620Operation of Buildings Services530Communication Services$9,646.14
2620Operation of Buildings Services612Automotive and bus supplies$3,283.24
2620Operation of Buildings Services617Kitchen Products and Supplies$16.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,948.53
2620Operation of Buildings Services619Classroom and/or Office Supplies$296.80
2620Operation of Buildings Services624Electricity$122,651.40
2620Operation of Buildings Services627Natural Gas$15,102.48
2620Operation of Buildings Services653Supplies-Technology Related$9,863.90
2620Operation of Buildings Services654Furniture and Fixtures$1,587.72
2620Operation of Buildings Services681Cocurricular$253.65
2620Operation of Buildings Services683Extracurricular Supplies$503.35
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$14.04
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,096.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$201.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$47.18
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$81.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$303.26
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$276.27
2630Care and Upkeep of Grounds Services340Technical Services$2,664.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,460.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,689.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,530.40
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$87.00
2630Care and Upkeep of Grounds Services659Firearms and ammunition$484.65
2630Care and Upkeep of Grounds Services681Cocurricular$815.42
2630Care and Upkeep of Grounds Services710Land and Improvements$2,310.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$11,099.20
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$605.94
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$141.72
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$361.91
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,088.77
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$1.83
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$83.70
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,920.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,583.54
2640Care and Upkeep of Equipment Services440Rentals$3,976.92
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$959.60
2640Care and Upkeep of Equipment Services656Machinery$679.23
2640Care and Upkeep of Equipment Services736Machinery$16,248.26
2670Safety340Technical Services$6,114.42
2670Safety430Repairs and Maintenance Services$1,367.25
   Total:$638,474.99