Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forgan
  • Function Code: 2600
  • Report Generated: 4/23/2018 10:08:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,204.68
2620Operation of Buildings Services142Subs Sal Non-CP$340.73
2620Operation of Buildings Services192Extra Duty - Certified$2,630.00
2620Operation of Buildings Services193Extra Duty - Noncertified$212.79
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,834.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$163.06
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$38.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,944.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$454.77
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$197.97
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$268.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,787.97
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.03
2620Operation of Buildings Services346TECH REL TECH SER$549.50
2620Operation of Buildings Services410Utility Services$9,157.10
2620Operation of Buildings Services420Cleaning and Laundry Services$3,615.78
2620Operation of Buildings Services430Repairs and Maintenance Services$29,376.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,132.00
2620Operation of Buildings Services523Property Insurance$36,788.00
2620Operation of Buildings Services530Communication Services$8,204.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,255.95
2620Operation of Buildings Services624Electricity$41,653.99
2620Operation of Buildings Services627Natural Gas$25,088.63
2620Operation of Buildings Services654Furniture and Fixtures$12,824.15
2620Operation of Buildings Services733Technology Software and Equipment.$15,312.01
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$13,578.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$830.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$194.18
2630Care and Upkeep of Grounds Services344Security Svcs$325.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,588.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$949.98
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,222.25
2640Care and Upkeep of Equipment Services530Communication Services$475.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$905.81
2640Care and Upkeep of Equipment Services651Appliances$4,730.11
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,527.03
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$983.17
2660Security Services430Repairs and Maintenance Services$1,122.50
2670Safety430Repairs and Maintenance Services$2,048.20
   Total:$285,524.04