Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marlow
  • Function Code: 2600
  • Report Generated: 6/24/2018 9:30:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$236,706.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,329.18
2620Operation of Buildings Services180Stipends - Noncertified$6,863.79
2620Operation of Buildings Services193Extra Duty - Noncertified$1,283.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,283.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$272.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,690.01
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,435.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,750.11
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$900.00
2620Operation of Buildings Services410Utility Services$46,538.92
2620Operation of Buildings Services420Cleaning and Laundry Services$61,400.00
2620Operation of Buildings Services430Repairs and Maintenance Services$79,560.39
2620Operation of Buildings Services440Rentals$3,010.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,975.00
2620Operation of Buildings Services523Property Insurance$101,357.67
2620Operation of Buildings Services530Communication Services$45,200.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$59,178.80
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,492.75
2620Operation of Buildings Services624Electricity$147,310.10
2620Operation of Buildings Services627Natural Gas$33,855.47
2620Operation of Buildings Services651Appliances$3,349.95
2620Operation of Buildings Services652Audiovisual$3,622.92
2620Operation of Buildings Services653Supplies-Technology Related$4,496.59
2620Operation of Buildings Services720Buildings$118,320.00
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$14,225.23
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$851.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$199.03
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$795.34
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,740.63
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,466.16
2630Care and Upkeep of Grounds Services656Machinery$1,244.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,094.82
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$393.01
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$440.83
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,825.88
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$650.00
2650Vehicle Operation and Maintenance Services625Gasoline$128.80
2660Security Services619Classroom and/or Office Supplies$711.00
   Total:$1,162,647.94