Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cyril
  • Function Code: 2600
  • Report Generated: 1/22/2019 12:35:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,622.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,296.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,309.50
2620Operation of Buildings Services180Stipends - Noncertified$1,425.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,209.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,461.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$809.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,865.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,101.13
2620Operation of Buildings Services410Utility Services$5,771.34
2620Operation of Buildings Services420Cleaning and Laundry Services$6,181.29
2620Operation of Buildings Services430Repairs and Maintenance Services$52,738.37
2620Operation of Buildings Services440Rentals$19,815.07
2620Operation of Buildings Services523Property Insurance$220.00
2620Operation of Buildings Services530Communication Services$11,879.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$506.98
2620Operation of Buildings Services619General Supplies$34,773.27
2620Operation of Buildings Services624Electricity$29,800.30
2620Operation of Buildings Services627Natural Gas$12,120.00
2620Operation of Buildings Services654Furniture and Fixtures$8,861.71
2620Operation of Buildings Services656Machinery/Machines$291.79
2620Operation of Buildings Services734Furniture and Fixtures$34,147.93
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,403.04
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$28.60
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$520.64
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$526.40
2630Care and Upkeep of Grounds Services619General Supplies$99.92
2630Care and Upkeep of Grounds Services710Land and Improvements$3,053.25
2630Care and Upkeep of Grounds Services739Security Equipment$57.34
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,818.98
2640Care and Upkeep of Equipment Services530Communication Services$266.10
2640Care and Upkeep of Equipment Services611Copy supplies$2,879.40
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$100.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$226.97
2640Care and Upkeep of Equipment Services619General Supplies$642.95
2640Care and Upkeep of Equipment Services736Machinery$7,265.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$250.00
2650Vehicle Operation and Maintenance Services625Gasoline$10,362.25
2650Vehicle Operation and Maintenance Services760Vehicles$269.00
   Total:$322,272.05