Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cement
  • Function Code: 2600
  • Report Generated: 1/16/2018 1:09:48 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,515.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,673.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,256.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$191.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10.15
2620Operation of Buildings Services410Utility Services$9,716.17
2620Operation of Buildings Services420Cleaning and Laundry Services$1,175.00
2620Operation of Buildings Services430Repairs and Maintenance Services$12,803.66
2620Operation of Buildings Services523Property Insurance$36,640.00
2620Operation of Buildings Services530Communication Services$5,382.17
2620Operation of Buildings Services611Copy supplies$520.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,744.81
2620Operation of Buildings Services619Classroom and/or Office Supplies$551.75
2620Operation of Buildings Services624Electricity$30,463.04
2620Operation of Buildings Services627Natural Gas$8,868.09
2620Operation of Buildings Services651Appliances$9,639.69
2640Care and Upkeep of Equipment Services440Rentals$4,500.00
2640Care and Upkeep of Equipment Services611Copy supplies$2,357.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,273.00
2650Vehicle Operation and Maintenance Services760Vehicles$250.00
2660Security Services344Security Svcs$334.82
   Total:$188,377.33