Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 7/23/2019 5:36:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,391.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$739.50
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,283.25
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$322.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,129.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,433.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,966.07
2620Operation of Buildings Services410Utility Services$22,036.08
2620Operation of Buildings Services420Cleaning and Laundry Services$7,235.00
2620Operation of Buildings Services430Repairs and Maintenance Services$29,891.53
2620Operation of Buildings Services440Rentals$13,635.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$81,315.30
2620Operation of Buildings Services523Property Insurance$58,277.00
2620Operation of Buildings Services530Communication Services$18,201.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,976.78
2620Operation of Buildings Services619General Supplies$429.23
2620Operation of Buildings Services624Electricity$105,142.12
2620Operation of Buildings Services627Natural Gas$42,168.99
2620Operation of Buildings Services651Appliances$2,530.56
2620Operation of Buildings Services652Audiovisual$206.98
2620Operation of Buildings Services653Supplies-Technology Related$15,200.00
2620Operation of Buildings Services734Furniture and Fixtures$6,293.00
2620Operation of Buildings Services735Instruments$3,902.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,796.11
2630Care and Upkeep of Grounds Services440Rentals$239.37
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,065.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,475.14
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$215.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,740.01
2660Security Services344Security Svcs$250.00
   Total:$615,015.48