Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:00:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,975.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,421.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$204.80
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$5,850.00
2620Operation of Buildings Services410Utility Services$27,453.19
2620Operation of Buildings Services420Cleaning and Laundry Services$270.00
2620Operation of Buildings Services430Repairs and Maintenance Services$7,009.34
2620Operation of Buildings Services523Property Insurance$32,956.00
2620Operation of Buildings Services530Communication Services$3,005.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,913.56
2620Operation of Buildings Services619General Supplies$1,194.37
2620Operation of Buildings Services624Electricity$29,755.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,126.98
2640Care and Upkeep of Equipment Services440Rentals$1,259.70
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,369.33
2640Care and Upkeep of Equipment Services619General Supplies$27.47
   Total:$181,033.18