Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 3/25/2019 5:14:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$101,983.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$230.79
2620Operation of Buildings Services150Overtime Salaries - Noncertified$264.81
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,127.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,405.61
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,497.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,468.20
2620Operation of Buildings Services410Utility Services$19,042.12
2620Operation of Buildings Services420Cleaning and Laundry Services$7,350.00
2620Operation of Buildings Services430Repairs and Maintenance Services$26,886.98
2620Operation of Buildings Services440Rentals$30,699.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,669.95
2620Operation of Buildings Services523Property Insurance$51,962.00
2620Operation of Buildings Services530Communication Services$31,793.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,232.54
2620Operation of Buildings Services619General Supplies$653.74
2620Operation of Buildings Services624Electricity$108,367.43
2620Operation of Buildings Services627Natural Gas$35,532.28
2620Operation of Buildings Services651Appliances$400.11
2620Operation of Buildings Services653Supplies-Technology Related$36,839.08
2620Operation of Buildings Services654Furniture and Fixtures$195.20
2620Operation of Buildings Services655Instruments$2,845.00
2620Operation of Buildings Services731Appliances$2,000.00
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$522.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$32.36
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.57
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$959.15
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,767.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,580.36
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$16,813.60
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$15,607.14
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$79.17
2660Security Services343Game Offcls Svcs$500.00
2660Security Services344Security Svcs$150.00
2660Security Services440Rentals$2,889.70
   Total:$625,331.84