Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Marlow
  • Function Code: 1000
  • Report Generated: 10/16/2021 7:57:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,200,119.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$111,996.68
1000Instruction120Regular Noncertified Salaries$263,294.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,702.32
1000Instruction131Cert Sub Sal-CP$14,367.50
1000Instruction139Other Cert Temp Compensation$157.50
1000Instruction141Non-Cert Sub Sal-CP$28,205.00
1000Instruction142Subs Sal Non-CP$625.00
1000Instruction170Stipends - Certified$52,273.05
1000Instruction180Stipends - Noncertified$9,570.89
1000Instruction192Extra Duty/Addenda—Certified$189,187.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$589,877.10
1000Instruction214Life Insurance - Certified Personnel$2,154.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,510.93
1000Instruction224Life Insurance - Noncertified Personnel$430.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$251,568.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,834.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,102.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,701.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$25,329.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$445,205.02
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$124.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,912.92
1000Instruction271Unemployment Compensation - Certified Personnel$4,760.00
1000Instruction273Workers' Compensation - Certified Personnel$45,912.00
1000Instruction320Professional-Education Services$33,518.95
1000Instruction345Other Comp Events Of$1,400.00
1000Instruction436Office Machine Svcs$12,889.70
1000Instruction580Staff Travel$3,788.66
1000Instruction611Copy supplies$7,190.00
1000Instruction614Testing Supplies and Materials$2,123.33
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$180.00
1000Instruction619General Supplies$95,558.00
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,112.64
1000Instruction627Natural Gas$1,468.92
1000Instruction641Books / EBOOKS$3,967.32
1000Instruction642Periodicals (includes professional publications)$609.84
1000Instruction643State-Adopted Textbooks/Workbooks.$6,845.28
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$31.94
1000Instruction645Workbooks$9,506.79
1000Instruction651Appliances / Furniture / Fixtures$3,252.00
1000Instruction653Supplies-Technology Related$84,305.60
1000Instruction655Instruments$1,238.93
1000Instruction656Machinery/Machines$14,636.78
1000Instruction657Uniforms$36,356.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,502.60
1000Instruction810Dues and Fees$29,844.77
   Total:$6,806,849.51