Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calumet
  • Function Code: 2600
  • Report Generated: 6/21/2018 5:09:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$110,671.65
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,631.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,693.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$256.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4.41
2620Operation of Buildings Services410Utility Services$8,504.25
2620Operation of Buildings Services420Cleaning and Laundry Services$3,245.00
2620Operation of Buildings Services430Repairs and Maintenance Services$103,395.08
2620Operation of Buildings Services440Rentals$10,200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$525.00
2620Operation of Buildings Services523Property Insurance$40,104.00
2620Operation of Buildings Services530Communication Services$22,334.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,217.05
2620Operation of Buildings Services624Electricity$49,408.44
2620Operation of Buildings Services627Natural Gas$17,068.91
2620Operation of Buildings Services654Furniture and Fixtures$2,306.34
2620Operation of Buildings Services734Furniture and Fixtures$6,900.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$16,678.02
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$29,109.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,300.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,807.68
2650Vehicle Operation and Maintenance Services521Fleet Insurance$11,060.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$230.95
2660Security Services654Furniture and Fixtures$2,793.00
   Total:$556,444.79