Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lane
  • Function Code: 2600
  • Report Generated: 1/21/2019 2:30:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,546.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,235.78
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$324.85
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,169.30
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$880.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,372.52
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$30.21
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$7.07
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,118.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$963.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,226.79
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$2.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,636.67
2620Operation of Buildings Services331Accounting Services$420.00
2620Operation of Buildings Services410Utility Services$2,304.88
2620Operation of Buildings Services420Cleaning and Laundry Services$4,870.22
2620Operation of Buildings Services430Repairs and Maintenance Services$3,130.73
2620Operation of Buildings Services440Rentals$859.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,647.85
2620Operation of Buildings Services523Property Insurance$24,480.85
2620Operation of Buildings Services530Communication Services$4,788.96
2620Operation of Buildings Services611Copy supplies$89.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,389.98
2620Operation of Buildings Services619General Supplies$12,280.81
2620Operation of Buildings Services624Electricity$54,886.60
2620Operation of Buildings Services627Natural Gas$730.00
2620Operation of Buildings Services720Buildings$3,680.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$540.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$595.36
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$728.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$649.50
2630Care and Upkeep of Grounds Services710Land and Improvements$1,670.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,205.01
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$208.90
2640Care and Upkeep of Equipment Services619General Supplies$1,376.49
2640Care and Upkeep of Equipment Services810Dues and Fees$182.25
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$25.00
2650Vehicle Operation and Maintenance Services760Vehicles$149.00
2660Security Services430Repairs and Maintenance Services$3,283.00
   Total:$244,997.71