Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colbert
  • Function Code: 2600
  • Report Generated: 1/18/2018 12:11:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$193,395.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,563.37
2620Operation of Buildings Services193Extra Duty - Noncertified$5,750.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$50,416.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,194.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$91.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$603.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,660.85
2620Operation of Buildings Services410Utility Services$16,430.53
2620Operation of Buildings Services420Cleaning and Laundry Services$5,040.00
2620Operation of Buildings Services430Repairs and Maintenance Services$39,949.49
2620Operation of Buildings Services440Rentals$16,120.00
2620Operation of Buildings Services523Property Insurance$157,086.00
2620Operation of Buildings Services530Communication Services$13,927.92
2620Operation of Buildings Services611Copy supplies$307.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,838.71
2620Operation of Buildings Services619Classroom and/or Office Supplies$941.17
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$597.49
2620Operation of Buildings Services624Electricity$88,481.97
2620Operation of Buildings Services627Natural Gas$14,472.85
2620Operation of Buildings Services651Appliances$1,898.00
2620Operation of Buildings Services654Furniture and Fixtures$1,808.07
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$6,036.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,014.51
2630Care and Upkeep of Grounds Services611Copy supplies$295.91
2630Care and Upkeep of Grounds Services656Machinery$251.93
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$227.00
2630Care and Upkeep of Grounds Services810Dues and Fees$53.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,122.83
2640Care and Upkeep of Equipment Services611Copy supplies$2,454.83
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$316.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$265.37
2640Care and Upkeep of Equipment Services652Audiovisual$218.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$427.09
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$9,703.79
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$502.32
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$28.97
2650Vehicle Operation and Maintenance Services656Machinery$5,063.50
2650Vehicle Operation and Maintenance Services810Dues and Fees$20.56
2660Security Services120Regular Noncertified Salaries$24,941.04
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,830.30
2660Security Services283Workers' Compensation - Noncertified Personnel$201.35
2660Security Services344Security Svcs$11,439.00
   Total:$790,129.49