Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marlow
  • Function Code: 2300
  • Report Generated: 12/12/2018 1:27:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$240.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$13.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$3.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$22.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,150.00
2313Board Treasurer Services860Staff Registration and Tuition$200.00
2314Election Services540Advertising$10.20
2317Legal Services354General Counsel Services-Board Representation$700.00
2318Audit Services331Accounting Services$9,800.00
2319Other Board of Education Services331Accounting Services$3,500.00
2319Other Board of Education Services332Architectural Svcs$291.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$500.00
2319Other Board of Education Services522Liability Insurance$16,728.33
2319Other Board of Education Services619Classroom and/or Office Supplies$635.37
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,793.45
2319Other Board of Education Services810Dues and Fees$5,182.03
2319Other Board of Education Services860Staff Registration and Tuition$750.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,631.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,142.00
2321Office of the Superintendent Services170Stipends - Certified$541.42
2321Office of the Superintendent Services180Stipends - Noncertified$582.17
2321Office of the Superintendent Services192Extra Duty - Certified$600.00
2321Office of the Superintendent Services197Professional Dues$890.10
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$1,176.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$24.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,807.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$24.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,317.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,477.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,597.46
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$373.64
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,070.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,633.17
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,747.76
2321Office of the Superintendent Services430Repairs and Maintenance Services$1,832.04
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$5,812.83
2330State and Federal Relations Services310OFCL/ADM SVCS$750.00
   Total:$233,313.13