Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calera
  • Function Code: 2600
  • Report Generated: 1/16/2018 10:48:15 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$140,485.72
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,087.54
2620Operation of Buildings Services149Other Temp Sal-NonCP$14,385.11
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,168.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,417.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$436.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,297.69
2620Operation of Buildings Services410Utility Services$105,606.51
2620Operation of Buildings Services420Cleaning and Laundry Services$864.00
2620Operation of Buildings Services430Repairs and Maintenance Services$27,910.58
2620Operation of Buildings Services440Rentals$9,782.69
2620Operation of Buildings Services490Other Purchased Property Services$300.00
2620Operation of Buildings Services530Communication Services$19,974.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,287.47
2620Operation of Buildings Services619Classroom and/or Office Supplies$340.91
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$306.25
2620Operation of Buildings Services625Gasoline$10,793.95
2620Operation of Buildings Services627Natural Gas$12,169.52
2620Operation of Buildings Services653Supplies-Technology Related$147.88
2620Operation of Buildings Services720Buildings$5,800.00
2620Operation of Buildings Services734Furniture and Fixtures$16,169.46
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,020.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$230.98
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$286.90
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$29.97
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,839.84
2630Care and Upkeep of Grounds Services710Land and Improvements$3,507.15
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,246.58
2650Vehicle Operation and Maintenance Services623Diesel.$141.08
2650Vehicle Operation and Maintenance Services625Gasoline$578.66
2650Vehicle Operation and Maintenance Services760Vehicles$28,834.00
2660Security Services344Security Svcs$6,500.00
   Total:$487,667.81