Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 12/17/2017 11:15:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,180.43
2620Operation of Buildings Services133Salary No Retirement$489.38
2620Operation of Buildings Services149Other Temp Sal-NonCP$780.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$70.95
2620Operation of Buildings Services193Extra Duty - Noncertified$1,741.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,686.12
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$29.63
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$6.93
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,802.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,123.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,373.30
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$55.62
2620Operation of Buildings Services410Utility Services$21,134.06
2620Operation of Buildings Services420Cleaning and Laundry Services$21,041.29
2620Operation of Buildings Services430Repairs and Maintenance Services$27,313.34
2620Operation of Buildings Services440Rentals$33,446.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,953.24
2620Operation of Buildings Services523Property Insurance$40,596.00
2620Operation of Buildings Services530Communication Services$15,502.84
2620Operation of Buildings Services611Copy supplies$8,447.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,013.28
2620Operation of Buildings Services624Electricity$86,514.10
2620Operation of Buildings Services627Natural Gas$19,295.13
2620Operation of Buildings Services653Supplies-Technology Related$12,736.95
2620Operation of Buildings Services683Extracurricular Supplies$825.00
2620Operation of Buildings Services733Technology Software and Equipment.$16,230.00
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$285.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,459.39
2630Care and Upkeep of Grounds Services681Cocurricular$736.50
2660Security Services340Technical Services$250.00
   Total:$479,321.01