Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Greasy
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:55:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,174.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,711.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$400.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,500.48
2620Operation of Buildings Services410Utility Services$1,742.66
2620Operation of Buildings Services420Cleaning and Laundry Services$3,424.46
2620Operation of Buildings Services430Repairs and Maintenance Services$1,334.25
2620Operation of Buildings Services523Property Insurance$28,533.00
2620Operation of Buildings Services530Communication Services$7,615.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,575.35
2620Operation of Buildings Services619General Supplies$103.33
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,713.00
2620Operation of Buildings Services624Electricity$25,658.06
2620Operation of Buildings Services654Furniture and Fixtures$509.98
2620Operation of Buildings Services739Security Equipment$75.00
2620Operation of Buildings Services810Dues and Fees$3.18
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,449.89
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$37.39
2640Care and Upkeep of Equipment Services651Appliances$372.00
2660Security Services739Security Equipment$780.00
2670Safety337OTHER PROFESSIONAL SERVICES$359.50
   Total:$126,170.30