Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lookeba Sickles
  • Function Code: 2600
  • Report Generated: 9/25/2018 12:32:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,000.00
2620Operation of Buildings Services142Subs Sal Non-CP$102.06
2620Operation of Buildings Services149Other Temp Sal-NonCP$924.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,615.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,616.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$611.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,987.74
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,958.03
2620Operation of Buildings Services410Utility Services$4,682.81
2620Operation of Buildings Services420Cleaning and Laundry Services$9,407.20
2620Operation of Buildings Services430Repairs and Maintenance Services$15,938.36
2620Operation of Buildings Services440Rentals$1,498.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,390.69
2620Operation of Buildings Services523Property Insurance$21,052.00
2620Operation of Buildings Services530Communication Services$7,335.07
2620Operation of Buildings Services580Staff Travel$46.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,036.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$790.96
2620Operation of Buildings Services624Electricity$46,562.88
2620Operation of Buildings Services627Natural Gas$25,087.75
2620Operation of Buildings Services654Furniture and Fixtures$910.43
2620Operation of Buildings Services656Machinery$1,500.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,069.18
2620Operation of Buildings Services683Extracurricular Supplies$283.58
2620Operation of Buildings Services720Buildings$7,219.03
2620Operation of Buildings Services810Dues and Fees$2,346.96
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$17.73
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$725.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$342.00
2630Care and Upkeep of Grounds Services625Gasoline$1,047.64
2630Care and Upkeep of Grounds Services710Land and Improvements$4,383.51
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$692.74
2640Care and Upkeep of Equipment Services440Rentals$2,180.30
2640Care and Upkeep of Equipment Services656Machinery$22,313.94
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$108.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$588.98
2650Vehicle Operation and Maintenance Services625Gasoline$1,679.75
2650Vehicle Operation and Maintenance Services760Vehicles$20.00
2660Security Services440Rentals$776.04
   Total:$274,854.84