Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hinton
  • Function Code: 2600
  • Report Generated: 10/22/2018 12:46:48 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$153,468.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,733.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,700.05
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,158.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,852.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,028.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$923.52
2620Operation of Buildings Services346TECH REL TECH SER$598.80
2620Operation of Buildings Services410Utility Services$27,112.85
2620Operation of Buildings Services420Cleaning and Laundry Services$330.00
2620Operation of Buildings Services430Repairs and Maintenance Services$55,796.18
2620Operation of Buildings Services440Rentals$9,626.08
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,130.00
2620Operation of Buildings Services523Property Insurance$60,012.00
2620Operation of Buildings Services530Communication Services$37,525.19
2620Operation of Buildings Services612Automotive and bus supplies$283.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,202.64
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,705.66
2620Operation of Buildings Services624Electricity$98,996.01
2620Operation of Buildings Services627Natural Gas$20,830.39
2620Operation of Buildings Services654Furniture and Fixtures$3,884.54
2620Operation of Buildings Services655Instruments$2,850.00
2620Operation of Buildings Services656Machinery$241.89
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,499.67
2620Operation of Buildings Services734Furniture and Fixtures$19,465.00
2620Operation of Buildings Services810Dues and Fees$14,245.24
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$30,228.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,075.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$625.24
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,927.73
2630Care and Upkeep of Grounds Services623Diesel.$84.81
2630Care and Upkeep of Grounds Services625Gasoline$690.83
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$747.34
2650Vehicle Operation and Maintenance Services623Diesel.$591.80
2650Vehicle Operation and Maintenance Services625Gasoline$61.71
2660Security Services346TECH REL TECH SER$187.50
2660Security Services653Supplies-Technology Related$1,896.71
2670Safety810Dues and Fees$300.00
   Total:$672,170.05