Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 2600
  • Report Generated: 12/12/2017 1:49:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$49,991.85
2620Operation of Buildings Services142Subs Sal Non-CP$420.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$109.34
2620Operation of Buildings Services180Stipends - Noncertified$757.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,737.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,999.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$715.94
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$75.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$102.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,797.43
2620Operation of Buildings Services420Cleaning and Laundry Services$5,999.90
2620Operation of Buildings Services430Repairs and Maintenance Services$31,625.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$66,595.00
2620Operation of Buildings Services523Property Insurance$57,765.00
2620Operation of Buildings Services529Other Insurance Services$580.00
2620Operation of Buildings Services530Communication Services$12,444.45
2620Operation of Buildings Services611Copy supplies$719.33
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$523.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,002.21
2620Operation of Buildings Services624Electricity$61,020.29
2620Operation of Buildings Services627Natural Gas$29,625.84
2620Operation of Buildings Services651Appliances$1,187.49
2620Operation of Buildings Services653Supplies-Technology Related$1,300.89
2620Operation of Buildings Services654Furniture and Fixtures$4,092.69
2620Operation of Buildings Services733Technology Software and Equipment.$575.00
2620Operation of Buildings Services810Dues and Fees$106,389.95
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$8,562.48
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$120.50
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$515.59
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$862.42
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$467.11
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,450.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,902.52
2630Care and Upkeep of Grounds Services656Machinery$347.99
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$194.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$240.70
2650Vehicle Operation and Maintenance Services623Diesel.$205.54
2650Vehicle Operation and Maintenance Services625Gasoline$854.26
   Total:$486,878.08