Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2600
  • Report Generated: 10/16/2018 8:10:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,706.36
2620Operation of Buildings Services170Stipends - Certified$2,000.00
2620Operation of Buildings Services180Stipends - Noncertified$757.99
2620Operation of Buildings Services192Extra Duty - Certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,867.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$40.05
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,244.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$570.06
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$55.05
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$292.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$229.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$318.18
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$13.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,872.46
2620Operation of Buildings Services420Cleaning and Laundry Services$4,777.60
2620Operation of Buildings Services430Repairs and Maintenance Services$284,324.83
2620Operation of Buildings Services440Rentals$3,472.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$32,130.61
2620Operation of Buildings Services523Property Insurance$56,622.00
2620Operation of Buildings Services529Other Insurance Services$573.00
2620Operation of Buildings Services530Communication Services$8,586.38
2620Operation of Buildings Services611Copy supplies$690.52
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$538.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,363.29
2620Operation of Buildings Services619Classroom and/or Office Supplies$87.99
2620Operation of Buildings Services623Diesel.$398.96
2620Operation of Buildings Services624Electricity$58,924.44
2620Operation of Buildings Services627Natural Gas$27,972.86
2620Operation of Buildings Services651Appliances$9,555.13
2620Operation of Buildings Services654Furniture and Fixtures$3,279.52
2620Operation of Buildings Services731Appliances$9,191.41
2620Operation of Buildings Services734Furniture and Fixtures$28,259.19
2620Operation of Buildings Services736Machinery$2,533.04
2620Operation of Buildings Services810Dues and Fees$4,559.26
2620Operation of Buildings Services833Interest on Nonpayable Warrants$757.29
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$84,010.90
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,910.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,283.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,192.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,091.72
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$288.41
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$171.86
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$233.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$925.03
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,002.19
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$878.78
2630Care and Upkeep of Grounds Services681Cocurricular$504.01
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$940.27
2630Care and Upkeep of Grounds Services731Appliances$2,518.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$223.51
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,967.19
2650Vehicle Operation and Maintenance Services623Diesel.$440.27
2650Vehicle Operation and Maintenance Services625Gasoline$645.69
2650Vehicle Operation and Maintenance Services760Vehicles$33,025.60
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$40.88
   Total:$774,858.86