Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Carnegie
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:39:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,978.57
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,617.20
2620Operation of Buildings Services193Extra Duty - Noncertified$6,895.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,577.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,370.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,489.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,709.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,901.45
2620Operation of Buildings Services340Technical Services$20,777.71
2620Operation of Buildings Services410Utility Services$16,441.34
2620Operation of Buildings Services430Repairs and Maintenance Services$27,798.72
2620Operation of Buildings Services440Rentals$1,410.18
2620Operation of Buildings Services523Property Insurance$64,914.00
2620Operation of Buildings Services530Communication Services$62,215.69
2620Operation of Buildings Services580Staff Travel$253.00
2620Operation of Buildings Services611Copy supplies$2,615.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,286.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$66,973.76
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,728.36
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,568.79
2620Operation of Buildings Services624Electricity$73,238.79
2620Operation of Buildings Services627Natural Gas$19,831.27
2620Operation of Buildings Services654Furniture and Fixtures$1,735.97
2620Operation of Buildings Services657Uniforms$2,126.29
2620Operation of Buildings Services810Dues and Fees$3,599.00
2630Care and Upkeep of Grounds Services440Rentals$587.28
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,432.17
2630Care and Upkeep of Grounds Services710Land and Improvements$2,970.00
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$105.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$6.39
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1.50
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$9.98
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1.32
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$10,663.89
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$24,126.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$40.00
2650Vehicle Operation and Maintenance Services580Staff Travel$2,499.31
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$752.86
2670Safety340Technical Services$4,721.50
2670Safety430Repairs and Maintenance Services$125.00
2670Safety616Health, First-Aid & Hygiene Supplies$1,775.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$84.00
2670Safety653Supplies-Technology Related$826.42
   Total:$578,783.11