Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Healdton
  • Function Code: 2600
  • Report Generated: 1/17/2018 3:00:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,836.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,326.56
2620Operation of Buildings Services193Extra Duty - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,291.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,471.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,045.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$587.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,388.22
2620Operation of Buildings Services410Utility Services$16,224.25
2620Operation of Buildings Services420Cleaning and Laundry Services$3,820.00
2620Operation of Buildings Services430Repairs and Maintenance Services$9,202.13
2620Operation of Buildings Services440Rentals$2,803.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,118.06
2620Operation of Buildings Services523Property Insurance$35,809.00
2620Operation of Buildings Services530Communication Services$10,146.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,144.00
2620Operation of Buildings Services624Electricity$63,152.81
2620Operation of Buildings Services627Natural Gas$10,095.57
2620Operation of Buildings Services654Furniture and Fixtures$11,032.79
2620Operation of Buildings Services720Buildings$6,517.60
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$4,110.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$254.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$59.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$200.45
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$23.65
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$322.52
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$190.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,064.04
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,965.78
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$567.07
2630Care and Upkeep of Grounds Services656Machinery$173.79
2630Care and Upkeep of Grounds Services710Land and Improvements$4,715.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,215.04
2640Care and Upkeep of Equipment Services440Rentals$9,758.74
2640Care and Upkeep of Equipment Services530Communication Services$900.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$82.41
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$352.50
2640Care and Upkeep of Equipment Services656Machinery$301.81
2660Security Services344Security Svcs$24,630.00
2670Safety430Repairs and Maintenance Services$666.00
   Total:$392,328.13