Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 6/21/2018 6:52:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,314.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,612.36
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,763.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$237.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,708.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,603.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,076.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,411.29
2620Operation of Buildings Services410Utility Services$22,739.95
2620Operation of Buildings Services420Cleaning and Laundry Services$7,284.75
2620Operation of Buildings Services430Repairs and Maintenance Services$13,222.27
2620Operation of Buildings Services440Rentals$39,536.81
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,857.49
2620Operation of Buildings Services523Property Insurance$48,500.00
2620Operation of Buildings Services530Communication Services$35,845.73
2620Operation of Buildings Services611Copy supplies$2,472.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,623.75
2620Operation of Buildings Services624Electricity$90,571.03
2620Operation of Buildings Services627Natural Gas$21,922.77
2620Operation of Buildings Services653Supplies-Technology Related$11,648.79
2620Operation of Buildings Services654Furniture and Fixtures$5,121.49
2620Operation of Buildings Services683Extracurricular Supplies$1,715.00
2620Operation of Buildings Services734Furniture and Fixtures$34,220.50
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,219.20
2630Care and Upkeep of Grounds Services440Rentals$1,717.41
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,850.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,596.64
2630Care and Upkeep of Grounds Services710Land and Improvements$705.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$273.66
2640Care and Upkeep of Equipment Services681Cocurricular$15.68
2660Security Services344Security Svcs$250.00
   Total:$523,838.17