Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Beaver
  • Function Code: 2600
  • Report Generated: 12/12/2017 1:44:15 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$126,959.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,315.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,409.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,732.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,500.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,822.00
2620Operation of Buildings Services410Utility Services$10,621.66
2620Operation of Buildings Services420Cleaning and Laundry Services$1,384.00
2620Operation of Buildings Services430Repairs and Maintenance Services$20,582.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,771.43
2620Operation of Buildings Services523Property Insurance$32,867.00
2620Operation of Buildings Services530Communication Services$21,522.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,032.71
2620Operation of Buildings Services619Classroom and/or Office Supplies$20,123.07
2620Operation of Buildings Services624Electricity$70,603.27
2620Operation of Buildings Services627Natural Gas$32,467.58
2620Operation of Buildings Services653Supplies-Technology Related$1,086.36
2620Operation of Buildings Services654Furniture and Fixtures$2,336.28
2620Operation of Buildings Services720Buildings$41.15
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$679.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,682.54
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$676.06
2630Care and Upkeep of Grounds Services710Land and Improvements$12,418.80
2630Care and Upkeep of Grounds Services736Machinery$12,027.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,114.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,703.04
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$247.60
2650Vehicle Operation and Maintenance Services521Fleet Insurance$16,478.57
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$545.42
2660Security Services430Repairs and Maintenance Services$1,086.00
2670Safety430Repairs and Maintenance Services$6,420.00
2670Safety450Construction Services - Outside Contractors$640.68
   Total:$463,261.32