Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fox
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:54:17 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$73,648.73
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,491.25
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,286.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,070.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,298.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,239.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$41.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,216.13
2620Operation of Buildings Services410Utility Services$14,113.50
2620Operation of Buildings Services420Cleaning and Laundry Services$3,384.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,090.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,166.92
2620Operation of Buildings Services530Communication Services$19,381.60
2620Operation of Buildings Services612Automotive and bus supplies$1,496.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,637.94
2620Operation of Buildings Services619General Supplies$716.22
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$669.52
2620Operation of Buildings Services624Electricity$29,828.53
2620Operation of Buildings Services627Natural Gas$10,190.61
2620Operation of Buildings Services653Supplies-Technology Related$95.00
2620Operation of Buildings Services654Furniture and Fixtures$3,412.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,859.73
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,106.01
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$19,005.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$877.17
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$146.75
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$550.37
2640Care and Upkeep of Equipment Services810Dues and Fees$374.28
2650Vehicle Operation and Maintenance Services625Gasoline$608.73
2670Safety120Regular Noncertified Salaries$6,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$344.10
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$80.52
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$570.72
2670Safety283Workers' Compensation - Noncertified Personnel$297.32
2670Safety346TECH REL TECH SER$150.00
2670Safety653Supplies-Technology Related$318.00
2670Safety810Dues and Fees$379.00
   Total:$280,669.07