Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hinton
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:43:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$157,122.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,974.18
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,162.43
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,097.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,160.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,152.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$925.42
2620Operation of Buildings Services410Utility Services$26,201.61
2620Operation of Buildings Services420Cleaning and Laundry Services$444.00
2620Operation of Buildings Services430Repairs and Maintenance Services$40,065.53
2620Operation of Buildings Services440Rentals$7,486.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,000.00
2620Operation of Buildings Services523Property Insurance$56,206.00
2620Operation of Buildings Services530Communication Services$68,209.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,990.39
2620Operation of Buildings Services619General Supplies$2,000.00
2620Operation of Buildings Services624Electricity$105,577.37
2620Operation of Buildings Services627Natural Gas$27,540.75
2620Operation of Buildings Services654Furniture and Fixtures$7,628.39
2620Operation of Buildings Services655Instruments$7,895.00
2620Operation of Buildings Services656Machinery/Machines$958.00
2620Operation of Buildings Services810Dues and Fees$14,643.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$27,884.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,355.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,298.04
2630Care and Upkeep of Grounds Services619General Supplies$235.00
2630Care and Upkeep of Grounds Services623Diesel.$82.92
2630Care and Upkeep of Grounds Services625Gasoline$418.07
2630Care and Upkeep of Grounds Services656Machinery/Machines$249.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$479.51
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$83.85
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$17.98
2650Vehicle Operation and Maintenance Services623Diesel.$211.77
2650Vehicle Operation and Maintenance Services625Gasoline$598.97
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$125.00
2660Security Services346TECH REL TECH SER$187.50
2670Safety342Data Proc Svcs$598.80
2670Safety653Supplies-Technology Related$149.00
2670Safety810Dues and Fees$2,614.11
   Total:$676,582.35