Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marlow
  • Function Code: 1000
  • Report Generated: 1/23/2018 1:50:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,405,958.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,416.80
1000Instruction120Regular Noncertified Salaries$202,282.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,165.96
1000Instruction131Cert Sub Sal-CP$11,982.50
1000Instruction139Other Cert Temp Sal$157.50
1000Instruction141Non-Cert Sub Sal-CP$22,280.00
1000Instruction142Subs Sal Non-CP$1,270.00
1000Instruction149Other Temp Sal-NonCP$3,250.00
1000Instruction170Stipends - Certified$51,690.88
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$9,570.89
1000Instruction192Extra Duty - Certified$167,619.00
1000Instruction213Health and Accident Insurance - Certified Personnel$646,306.24
1000Instruction214Life Insurance - Certified Personnel$2,136.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$76,643.76
1000Instruction224Life Insurance - Noncertified Personnel$402.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$208,181.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,687.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,844.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,705.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,721.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$363,467.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$978.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,129.54
1000Instruction271Unemployment Compensation - Certified Personnel$11,210.00
1000Instruction273Workers' Compensation - Certified Personnel$39,927.00
1000Instruction320Professional-Education Services$8,066.00
1000Instruction336Medical Services$1,250.00
1000Instruction343Game Offcls Svcs$40.00
1000Instruction345Other Comp Events Of$850.00
1000Instruction346TECH REL TECH SER$234.00
1000Instruction430Repairs and Maintenance Services$14,045.08
1000Instruction580Staff Travel$1,894.72
1000Instruction611Copy supplies$14,380.00
1000Instruction614Testing Supplies and Materials$405.50
1000Instruction616Health, First-Aid & Hygiene Supplies$438.90
1000Instruction619Classroom and/or Office Supplies$122,971.98
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$740.95
1000Instruction627Natural Gas$937.02
1000Instruction641Books$1,848.45
1000Instruction642Periodicals (includes professional publications)$572.22
1000Instruction643State-Adopted Textbooks/Workbooks.$37,037.55
1000Instruction645Workbooks$387.08
1000Instruction652Audiovisual$411.75
1000Instruction653Supplies-Technology Related$73,862.10
1000Instruction655Instruments$4,030.00
1000Instruction656Machinery$4,536.65
1000Instruction657Uniforms$61,762.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,223.05
1000Instruction810Dues and Fees$43,267.08
1000Instruction850Game Contracts and Guarantees$1,045.00
   Total:$5,769,222.70