Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 1/18/2018 11:46:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,040.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,423.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$174.67
2620Operation of Buildings Services410Utility Services$22,460.80
2620Operation of Buildings Services430Repairs and Maintenance Services$656.65
2620Operation of Buildings Services440Rentals$280.00
2620Operation of Buildings Services523Property Insurance$32,345.00
2620Operation of Buildings Services530Communication Services$4,339.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,846.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$848.14
2620Operation of Buildings Services624Electricity$25,465.24
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7.48
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,328.59
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$431.92
2640Care and Upkeep of Equipment Services736Machinery$33.23
2650Vehicle Operation and Maintenance Services625Gasoline$84.96
   Total:$132,923.18