Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Erick
  • Function Code: 2600
  • Report Generated: 7/17/2018 6:36:36 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,403.60
2620Operation of Buildings Services149Other Temp Sal-NonCP$200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$15.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,452.01
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$19.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,714.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,500.00
2620Operation of Buildings Services410Utility Services$12,456.80
2620Operation of Buildings Services420Cleaning and Laundry Services$788.00
2620Operation of Buildings Services430Repairs and Maintenance Services$18,123.36
2620Operation of Buildings Services440Rentals$1,127.08
2620Operation of Buildings Services523Property Insurance$40,803.00
2620Operation of Buildings Services530Communication Services$5,610.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,108.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$73.54
2620Operation of Buildings Services624Electricity$29,245.61
2620Operation of Buildings Services627Natural Gas$14,656.29
2620Operation of Buildings Services654Furniture and Fixtures$33,185.01
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$750.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$271.00
2630Care and Upkeep of Grounds Services710Land and Improvements$195.06
2630Care and Upkeep of Grounds Services736Machinery$6,463.20
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$160.82
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$474.64
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$23.00
2650Vehicle Operation and Maintenance Services656Machinery$78.00
2650Vehicle Operation and Maintenance Services760Vehicles$40,680.00
2660Security Services344Security Svcs$4,092.50
2660Security Services654Furniture and Fixtures$1,900.00
   Total:$308,464.92