Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:56:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,582.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$81.00
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$5.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,147.79
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,437.79
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$107.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,623.68
2620Operation of Buildings Services410Utility Services$20,343.89
2620Operation of Buildings Services420Cleaning and Laundry Services$6,935.00
2620Operation of Buildings Services432Technology Services$1,210.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$21,761.87
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,489.52
2620Operation of Buildings Services523Property Insurance$70,674.00
2620Operation of Buildings Services530Communication Services$33,524.82
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$361.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$60,354.84
2620Operation of Buildings Services619General Supplies$9,579.30
2620Operation of Buildings Services623Diesel.$778.38
2620Operation of Buildings Services624Electricity$93,047.07
2620Operation of Buildings Services625Gasoline$1,932.35
2620Operation of Buildings Services627Natural Gas$33,169.73
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,568.75
2620Operation of Buildings Services653Supplies-Technology Related$14,475.08
2620Operation of Buildings Services734Technology Software$1,909.00
2620Operation of Buildings Services810Dues and Fees$800.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$675.30
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$676.56
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,035.48
2630Care and Upkeep of Grounds Services736Machinery$11,155.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,740.00
   Total:$577,432.32