Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cave Springs
  • Function Code: 2600
  • Report Generated: 6/25/2018 6:43:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,576.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,906.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,846.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,114.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,080.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$720.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,425.37
2620Operation of Buildings Services410Utility Services$8,496.00
2620Operation of Buildings Services420Cleaning and Laundry Services$5,580.00
2620Operation of Buildings Services430Repairs and Maintenance Services$42,999.12
2620Operation of Buildings Services523Property Insurance$31,030.00
2620Operation of Buildings Services530Communication Services$13,890.80
2620Operation of Buildings Services611Copy supplies$10,297.71
2620Operation of Buildings Services612Automotive and bus supplies$190.02
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$272.53
2620Operation of Buildings Services617Kitchen Products and Supplies$80.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,941.52
2620Operation of Buildings Services619Classroom and/or Office Supplies$82,679.62
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$25,618.88
2620Operation of Buildings Services624Electricity$56,895.04
2620Operation of Buildings Services625Gasoline$1,167.47
2620Operation of Buildings Services641Books$520.65
2620Operation of Buildings Services653Supplies-Technology Related$6,540.15
2620Operation of Buildings Services654Furniture and Fixtures$3,212.70
2620Operation of Buildings Services810Dues and Fees$4,226.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,824.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$750.00
2630Care and Upkeep of Grounds Services656Machinery$7,253.22
2660Security Services344Security Svcs$15,560.00
2660Security Services430Repairs and Maintenance Services$185.00
   Total:$402,882.20