Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Forgan
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:42:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$43,774.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,467.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,645.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$618.83
2620Operation of Buildings Services346TECH REL TECH SER$117.00
2620Operation of Buildings Services410Utility Services$17,557.07
2620Operation of Buildings Services420Cleaning and Laundry Services$1,230.49
2620Operation of Buildings Services430Repairs and Maintenance Services$24,335.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$64,034.00
2620Operation of Buildings Services523Property Insurance$40,661.00
2620Operation of Buildings Services530Communication Services$11,272.17
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,835.93
2620Operation of Buildings Services619General Supplies$418.28
2620Operation of Buildings Services624Electricity$46,813.43
2620Operation of Buildings Services627Natural Gas$26,121.11
2620Operation of Buildings Services654Furniture and Fixtures$17,706.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$344.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,700.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,204.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$497.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$275.10
2630Care and Upkeep of Grounds Services710Land and Improvements$7,700.00
2640Care and Upkeep of Equipment Services530Communication Services$239.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$269.99
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,151.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$434.43
2660Security Services430Repairs and Maintenance Services$105.00
2670Safety430Repairs and Maintenance Services$149.70
2670Safety530Communication Services$574.94
2670Safety653Supplies-Technology Related$240.00
   Total:$351,493.54