Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2600
  • Report Generated: 12/12/2018 12:43:26 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$255,144.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,158.69
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,159.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,952.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,755.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,730.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,912.88
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,934.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,174.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,209.12
2620Operation of Buildings Services334Engineering Services$4,600.00
2620Operation of Buildings Services410Utility Services$45,641.06
2620Operation of Buildings Services420Cleaning and Laundry Services$2,085.15
2620Operation of Buildings Services430Repairs and Maintenance Services$7,488.26
2620Operation of Buildings Services440Rentals$1,173.37
2620Operation of Buildings Services450Construction Services - Outside Contractors$59,927.06
2620Operation of Buildings Services523Property Insurance$117,584.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$81,428.95
2620Operation of Buildings Services624Electricity$148,550.69
2620Operation of Buildings Services627Natural Gas$27,673.12
2620Operation of Buildings Services651Appliances$50.00
2620Operation of Buildings Services733Technology Software and Equipment.$50,210.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,520.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,488.24
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$348.06
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,845.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,504.76
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$808.15
2630Care and Upkeep of Grounds Services440Rentals$77.22
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$215.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$17,398.89
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$6,778.92
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$134,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,143.44
2650Vehicle Operation and Maintenance Services530Communication Services$4,272.17
2670Safety193Extra Duty - Noncertified$375.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$21.99
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$5.14
2670Safety261Retirement - District-Paid - Noncertified Personnel$13.60
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$36.92
2670Safety283Workers' Compensation - Noncertified Personnel$12.36