Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harmony
  • Function Code: 2600
  • Report Generated: 1/18/2018 12:12:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,905.00
2620Operation of Buildings Services142Subs Sal Non-CP$1,920.20
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,070.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$655.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$588.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,991.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,427.88
2620Operation of Buildings Services410Utility Services$2,151.32
2620Operation of Buildings Services420Cleaning and Laundry Services$3,748.28
2620Operation of Buildings Services430Repairs and Maintenance Services$27,494.03
2620Operation of Buildings Services523Property Insurance$28,548.00
2620Operation of Buildings Services530Communication Services$12,407.35
2620Operation of Buildings Services580Staff Travel$516.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,294.37
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,923.75
2620Operation of Buildings Services624Electricity$38,634.24
2620Operation of Buildings Services654Furniture and Fixtures$3,716.76
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,400.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$90.16
2660Security Services344Security Svcs$168.00
2660Security Services430Repairs and Maintenance Services$20.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$40.00
2670Safety336Medical Services$140.00
2670Safety430Repairs and Maintenance Services$771.00
   Total:$187,622.37