Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 2600
  • Report Generated: 10/18/2018 12:11:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$86,711.86
2620Operation of Buildings Services149Other Temp Sal-NonCP$429.13
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2620Operation of Buildings Services192Extra Duty - Certified$90.00
2620Operation of Buildings Services193Extra Duty - Noncertified$5,319.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,762.56
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5.58
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.31
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,705.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,334.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,317.63
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$7.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,917.77
2620Operation of Buildings Services346TECH REL TECH SER$9,430.15
2620Operation of Buildings Services410Utility Services$17,711.33
2620Operation of Buildings Services420Cleaning and Laundry Services$4,110.00
2620Operation of Buildings Services430Repairs and Maintenance Services$12,304.40
2620Operation of Buildings Services440Rentals$2,621.12
2620Operation of Buildings Services523Property Insurance$63,562.00
2620Operation of Buildings Services530Communication Services$41,023.79
2620Operation of Buildings Services611Copy supplies$5,147.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$551.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$58,205.47
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,782.12
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,028.05
2620Operation of Buildings Services624Electricity$67,817.72
2620Operation of Buildings Services625Gasoline$44.47
2620Operation of Buildings Services627Natural Gas$24,008.64
2620Operation of Buildings Services651Appliances$1,227.39
2620Operation of Buildings Services654Furniture and Fixtures$203.91
2620Operation of Buildings Services810Dues and Fees$100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,720.30
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,134.73
2630Care and Upkeep of Grounds Services626Oil$1,129.00
2630Care and Upkeep of Grounds Services656Machinery$4,499.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$525.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$369.43
2640Care and Upkeep of Equipment Services651Appliances$2,401.19
2650Vehicle Operation and Maintenance Services580Staff Travel$1,691.84
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,584.94
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$436.46
2650Vehicle Operation and Maintenance Services625Gasoline$367.30
2660Security Services346TECH REL TECH SER$861.74
2670Safety346TECH REL TECH SER$3,246.25
2670Safety430Repairs and Maintenance Services$2,234.00
   Total:$472,384.54