Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maple
  • Function Code: 2600
  • Report Generated: 12/12/2018 3:48:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,916.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
2620Operation of Buildings Services180Stipends - Noncertified$13,337.70
2620Operation of Buildings Services193Extra Duty - Noncertified$4,141.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,675.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,827.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,908.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$805.17
2620Operation of Buildings Services410Utility Services$45,887.35
2620Operation of Buildings Services430Repairs and Maintenance Services$1,251.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,330.02
2620Operation of Buildings Services523Property Insurance$33,828.00
2620Operation of Buildings Services530Communication Services$22,738.90
2620Operation of Buildings Services612Automotive and bus supplies$503.92
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$429.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,830.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$9,536.69
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,488.44
2620Operation of Buildings Services653Supplies-Technology Related$481.60
2620Operation of Buildings Services654Furniture and Fixtures$3,233.33
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$327.37
2620Operation of Buildings Services683Extracurricular Supplies$37.17
2620Operation of Buildings Services720Buildings$6,209.86
2620Operation of Buildings Services734Furniture and Fixtures$10,918.47
2620Operation of Buildings Services810Dues and Fees$2,471.02
2630Care and Upkeep of Grounds Services710Land and Improvements$18,698.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$930.32
2650Vehicle Operation and Maintenance Services656Machinery$2,750.00
2660Security Services440Rentals$5,318.49
2660Security Services739Security Equipment$24,703.00
2670Safety430Repairs and Maintenance Services$640.00
2670Safety733Technology Software and Equipment.$595.00
2670Safety810Dues and Fees$59.00
   Total:$360,018.33