Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caney
  • Function Code: 2600
  • Report Generated: 6/24/2018 8:56:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,986.19
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,883.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$357.85
2620Operation of Buildings Services410Utility Services$7,590.02
2620Operation of Buildings Services420Cleaning and Laundry Services$5,062.32
2620Operation of Buildings Services430Repairs and Maintenance Services$42,924.77
2620Operation of Buildings Services440Rentals$18,800.00
2620Operation of Buildings Services523Property Insurance$51,554.00
2620Operation of Buildings Services530Communication Services$25,333.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,938.44
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,068.19
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,741.50
2620Operation of Buildings Services624Electricity$36,201.08
2620Operation of Buildings Services651Appliances$2,525.00
2620Operation of Buildings Services654Furniture and Fixtures$20,886.37
2620Operation of Buildings Services810Dues and Fees$867.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,182.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$282.50
2650Vehicle Operation and Maintenance Services656Machinery$218.15
2660Security Services430Repairs and Maintenance Services$882.00
   Total:$303,872.19