Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carnegie
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:43:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,664.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,174.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$148.93
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$32.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,986.92
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$31.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$7.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,286.13
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,470.24
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$47.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,117.50
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$29.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,188.48
2620Operation of Buildings Services346TECH REL TECH SER$15,305.87
2620Operation of Buildings Services410Utility Services$16,600.37
2620Operation of Buildings Services420Cleaning and Laundry Services$4,200.00
2620Operation of Buildings Services430Repairs and Maintenance Services$19,700.27
2620Operation of Buildings Services440Rentals$909.00
2620Operation of Buildings Services523Property Insurance$66,738.00
2620Operation of Buildings Services530Communication Services$40,667.86
2620Operation of Buildings Services580Staff Travel$470.80
2620Operation of Buildings Services611Copy supplies$2,707.49
2620Operation of Buildings Services617Kitchen Products and Supplies$30.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$71,247.47
2620Operation of Buildings Services619General Supplies$19,412.52
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,019.50
2620Operation of Buildings Services624Electricity$78,930.79
2620Operation of Buildings Services625Gasoline$230.32
2620Operation of Buildings Services627Natural Gas$23,043.47
2620Operation of Buildings Services653Supplies-Technology Related$652.58
2620Operation of Buildings Services654Furniture and Fixtures$184.86
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,084.11
2620Operation of Buildings Services720Buildings$9,441.35
2620Operation of Buildings Services860Staff Registration and Tuition$370.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,176.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,459.25
2630Care and Upkeep of Grounds Services710Land and Improvements$33,059.45
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$447.60
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$27.90
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$6.51
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$23.76
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$2.29
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$76.20
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$206.42
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,056.34
2640Care and Upkeep of Equipment Services625Gasoline$228.37
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,262.55
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$20.00
2650Vehicle Operation and Maintenance Services580Staff Travel$2,004.57
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$433.29
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$623.93
2650Vehicle Operation and Maintenance Services623Diesel.$6.14
2650Vehicle Operation and Maintenance Services625Gasoline$1,229.00
2650Vehicle Operation and Maintenance Services760Vehicles$23,000.00
2670Safety346TECH REL TECH SER$5,280.50
   Total:$612,779.88