Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 7/21/2018 9:48:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,040.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,422.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$106.89
2620Operation of Buildings Services410Utility Services$22,125.05
2620Operation of Buildings Services430Repairs and Maintenance Services$15,412.45
2620Operation of Buildings Services440Rentals$337.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,000.00
2620Operation of Buildings Services523Property Insurance$34,777.00
2620Operation of Buildings Services530Communication Services$14,049.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,672.02
2620Operation of Buildings Services619Classroom and/or Office Supplies$486.38
2620Operation of Buildings Services624Electricity$27,363.70
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,847.44
2640Care and Upkeep of Equipment Services440Rentals$483.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,451.57
2650Vehicle Operation and Maintenance Services625Gasoline$53.64
2670Safety529Other Insurance Services$235.00
   Total:$169,451.33