Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Achille
  • Function Code: 2600
  • Report Generated: 12/11/2017 12:47:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,287.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$18,060.51
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,142.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,090.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,000.00
2620Operation of Buildings Services340Technical Services$3,500.00
2620Operation of Buildings Services410Utility Services$8,950.64
2620Operation of Buildings Services420Cleaning and Laundry Services$7,080.00
2620Operation of Buildings Services430Repairs and Maintenance Services$21,126.25
2620Operation of Buildings Services440Rentals$3,264.40
2620Operation of Buildings Services523Property Insurance$44,249.00
2620Operation of Buildings Services530Communication Services$12,801.33
2620Operation of Buildings Services611Copy supplies$7,848.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,432.11
2620Operation of Buildings Services619Classroom and/or Office Supplies$580.90
2620Operation of Buildings Services624Electricity$52,595.63
2620Operation of Buildings Services627Natural Gas$5,563.31
2620Operation of Buildings Services653Supplies-Technology Related$4,403.55
2620Operation of Buildings Services654Furniture and Fixtures$21.83
2620Operation of Buildings Services656Machinery$564.42
2620Operation of Buildings Services734Furniture and Fixtures$184.76
2620Operation of Buildings Services736Machinery$5,420.00
2620Operation of Buildings Services810Dues and Fees$1,146.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$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$325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$295.00
2630Care and Upkeep of Grounds Services656Machinery$141.49
2630Care and Upkeep of Grounds Services710Land and Improvements$260.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,756.46
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,590.50
2650Vehicle Operation and Maintenance Services580Staff Travel$28.33
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,073.95
2650Vehicle Operation and Maintenance Services623Diesel.$414.13
2650Vehicle Operation and Maintenance Services625Gasoline$4,207.88
2650Vehicle Operation and Maintenance Services810Dues and Fees$6.00
2660Security Services430Repairs and Maintenance Services$1,470.00
2660Security Services810Dues and Fees$35,262.74
2670Safety430Repairs and Maintenance Services$660.00
2670Safety440Rentals$529.80
   Total:$303,833.78