Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beaver
  • Function Code: 2600
  • Report Generated: 5/25/2018 9:01:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$133,283.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,459.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,683.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,796.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,594.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,322.00
2620Operation of Buildings Services410Utility Services$10,160.42
2620Operation of Buildings Services420Cleaning and Laundry Services$1,244.00
2620Operation of Buildings Services430Repairs and Maintenance Services$18,369.78
2620Operation of Buildings Services440Rentals$1,587.87
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,587.16
2620Operation of Buildings Services530Communication Services$23,458.45
2620Operation of Buildings Services550Printing and Binding$34,770.87
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,180.55
2620Operation of Buildings Services619Classroom and/or Office Supplies$17,489.62
2620Operation of Buildings Services624Electricity$72,365.14
2620Operation of Buildings Services627Natural Gas$37,675.13
2620Operation of Buildings Services653Supplies-Technology Related$399.95
2620Operation of Buildings Services683Extracurricular Supplies$1,165.50
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$607.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,282.54
2630Care and Upkeep of Grounds Services710Land and Improvements$9,030.30
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,512.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$751.68
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$6,900.00
2640Care and Upkeep of Equipment Services655Instruments$310.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$558.01
2660Security Services430Repairs and Maintenance Services$1,351.50
2660Security Services530Communication Services$1,847.00
   Total:$454,729.38