Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lane
  • Function Code: 2600
  • Report Generated: 7/19/2018 10:08:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$82,046.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,216.84
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,657.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,364.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,572.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,303.22
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$90.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,004.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,634.61
2620Operation of Buildings Services331Accounting Services$80.00
2620Operation of Buildings Services410Utility Services$3,550.00
2620Operation of Buildings Services420Cleaning and Laundry Services$6,240.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,593.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,675.00
2620Operation of Buildings Services530Communication Services$7,520.83
2620Operation of Buildings Services580Staff Travel$108.25
2620Operation of Buildings Services611Copy supplies$161.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,066.43
2620Operation of Buildings Services619Classroom and/or Office Supplies$24,706.64
2620Operation of Buildings Services624Electricity$37,000.00
2620Operation of Buildings Services654Furniture and Fixtures$349.80
2620Operation of Buildings Services657Uniforms$589.86
2620Operation of Buildings Services720Buildings$30,779.31
2620Operation of Buildings Services734Furniture and Fixtures$210.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$966.28
2630Care and Upkeep of Grounds Services710Land and Improvements$5,699.32
2630Care and Upkeep of Grounds Services736Machinery$229.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,066.29
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$90.00
2640Care and Upkeep of Equipment Services623Diesel.$180.00
2640Care and Upkeep of Equipment Services810Dues and Fees$425.00
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$25.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$71.00
2650Vehicle Operation and Maintenance Services760Vehicles$95.00
2660Security Services430Repairs and Maintenance Services$3,296.33
2660Security Services653Supplies-Technology Related$556.88
   Total:$271,222.97