Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Marlow
  • Function Code: 2600
  • Report Generated: 10/16/2021 8:10:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$218,606.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,238.19
2620Operation of Buildings Services150Overtime Salaries - Noncertified$551.04
2620Operation of Buildings Services180Stipends - Noncertified$5,658.70
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$683.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,635.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$260.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,036.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,282.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,065.84
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$900.00
2620Operation of Buildings Services410Utility Services$50,147.03
2620Operation of Buildings Services420Cleaning and Laundry Services$2,226.02
2620Operation of Buildings Services431Nontechnology Serv$160.00
2620Operation of Buildings Services433Cooling Services$5,213.35
2620Operation of Buildings Services434Electrical Services$9,964.03
2620Operation of Buildings Services436Office Machine Svcs$22,260.00
2620Operation of Buildings Services437Plumbing Services$10,230.29
2620Operation of Buildings Services438Other Building Svcs$4,646.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$200.00
2620Operation of Buildings Services443Land & Bldg Svcs$3,010.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$81,088.00
2620Operation of Buildings Services523Property Insurance$120,127.67
2620Operation of Buildings Services530Communication Services$77,486.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$89,591.80
2620Operation of Buildings Services619General Supplies$1,113.54
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$63.00
2620Operation of Buildings Services624Electricity$140,335.32
2620Operation of Buildings Services627Natural Gas$41,202.74
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,599.40
2620Operation of Buildings Services653Supplies-Technology Related$29,714.57
2620Operation of Buildings Services656Machinery/Machines$93,599.93
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$19,663.88
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$108.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,173.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$274.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$960.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,250.00
2630Care and Upkeep of Grounds Services433Cooling Services$540.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,800.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$659.73
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,135.00
2630Care and Upkeep of Grounds Services611Copy supplies$964.50
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,398.04
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$11,299.31
2640Care and Upkeep of Equipment Services431Nontechnology Serv$928.17
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$530.19
2640Care and Upkeep of Equipment Services656Machinery/Machines$37,009.11
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$92.25
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$8,500.00
2650Vehicle Operation and Maintenance Services625Gasoline$196.61
2670Safety431Nontechnology Serv$2,962.00
   Total:$1,230,343.33