Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Achille
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:21:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,443.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,391.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,545.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,090.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,501.75
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$800.00
2620Operation of Buildings Services346TECH REL TECH SER$3,500.00
2620Operation of Buildings Services410Utility Services$7,880.20
2620Operation of Buildings Services420Cleaning and Laundry Services$7,805.00
2620Operation of Buildings Services430Repairs and Maintenance Services$36,054.18
2620Operation of Buildings Services440Rentals$2,366.20
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,200.00
2620Operation of Buildings Services523Property Insurance$55,006.00
2620Operation of Buildings Services530Communication Services$11,478.93
2620Operation of Buildings Services611Copy supplies$3,661.78
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$8.94
2620Operation of Buildings Services617Kitchen Products and Supplies$25.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,559.53
2620Operation of Buildings Services619General Supplies$8.81
2620Operation of Buildings Services624Electricity$35,095.13
2620Operation of Buildings Services627Natural Gas$9,216.22
2620Operation of Buildings Services653Supplies-Technology Related$9,226.96
2620Operation of Buildings Services654Furniture and Fixtures$290.97
2620Operation of Buildings Services656Machinery/Machines$512.00
2620Operation of Buildings Services810Dues and Fees$188.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,714.28
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$246.50
2630Care and Upkeep of Grounds Services656Machinery/Machines$418.95
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$21,880.92
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$6,448.46
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,670.56
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,078.69
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,344.11
2640Care and Upkeep of Equipment Services440Rentals$3,763.84
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,186.04
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,540.29
2650Vehicle Operation and Maintenance Services623Diesel.$240.16
2650Vehicle Operation and Maintenance Services625Gasoline$3,864.48
2650Vehicle Operation and Maintenance Services810Dues and Fees$6.99
2660Security Services430Repairs and Maintenance Services$1,350.00
2660Security Services810Dues and Fees$13,175.00
2670Safety430Repairs and Maintenance Services$650.00
2670Safety440Rentals$176.60
   Total:$333,226.63