Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Achille
  • Function Code: 2600
  • Report Generated: 8/16/2018 3:10:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$30,558.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$7,311.31
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,888.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,056.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,000.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,050.00
2620Operation of Buildings Services346TECH REL TECH SER$3,500.00
2620Operation of Buildings Services410Utility Services$7,241.40
2620Operation of Buildings Services420Cleaning and Laundry Services$7,430.00
2620Operation of Buildings Services430Repairs and Maintenance Services$69,166.84
2620Operation of Buildings Services440Rentals$2,217.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,047.00
2620Operation of Buildings Services523Property Insurance$43,995.00
2620Operation of Buildings Services530Communication Services$17,568.14
2620Operation of Buildings Services611Copy supplies$6,024.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,314.91
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,026.49
2620Operation of Buildings Services624Electricity$43,023.09
2620Operation of Buildings Services627Natural Gas$8,492.19
2620Operation of Buildings Services648Magazines$175.00
2620Operation of Buildings Services651Appliances$1,018.16
2620Operation of Buildings Services653Supplies-Technology Related$4,128.71
2620Operation of Buildings Services654Furniture and Fixtures$1,924.73
2620Operation of Buildings Services656Machinery$7,599.69
2620Operation of Buildings Services734Furniture and Fixtures$481.48
2620Operation of Buildings Services810Dues and Fees$236.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$2,083.37
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$159.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$197.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$9,788.91
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$808.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$37.08
2630Care and Upkeep of Grounds Services656Machinery$3,812.61
2630Care and Upkeep of Grounds Services710Land and Improvements$185.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,379.51
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$36.52
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,132.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$646.46
2650Vehicle Operation and Maintenance Services623Diesel.$195.28
2650Vehicle Operation and Maintenance Services625Gasoline$4,739.39
2650Vehicle Operation and Maintenance Services810Dues and Fees$15.68
2660Security Services344Security Svcs$31,654.00
2660Security Services430Repairs and Maintenance Services$750.00
2670Safety440Rentals$706.40
   Total:$358,390.35