Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cave Springs
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:23:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,813.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,121.88
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,281.58
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,360.92
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$510.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,947.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,942.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$688.20
2620Operation of Buildings Services410Utility Services$4,360.19
2620Operation of Buildings Services420Cleaning and Laundry Services$14,392.00
2620Operation of Buildings Services430Repairs and Maintenance Services$42,403.35
2620Operation of Buildings Services523Property Insurance$35,510.00
2620Operation of Buildings Services530Communication Services$15,351.04
2620Operation of Buildings Services580Staff Travel$137.50
2620Operation of Buildings Services611Copy supplies$12,957.51
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$217.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,707.90
2620Operation of Buildings Services619General Supplies$47,050.90
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$24,611.28
2620Operation of Buildings Services623Diesel.$2,877.12
2620Operation of Buildings Services624Electricity$61,058.21
2620Operation of Buildings Services641Books / EBOOKS$150.91
2620Operation of Buildings Services810Dues and Fees$829.41
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$32,000.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$213.75
2660Security Services344Security Svcs$2,145.00
   Total:$355,638.71