Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grand View
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:41:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,256.37
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,114.03
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,990.97
2620Operation of Buildings Services180Stipends - Noncertified$2,330.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,885.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,517.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,537.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,528.89
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,927.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,244.55
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$758.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,180.60
2620Operation of Buildings Services410Utility Services$11,565.64
2620Operation of Buildings Services420Cleaning and Laundry Services$10,647.60
2620Operation of Buildings Services430Repairs and Maintenance Services$16,995.80
2620Operation of Buildings Services440Rentals$134.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,200.00
2620Operation of Buildings Services523Property Insurance$39,605.00
2620Operation of Buildings Services530Communication Services$22,420.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$63,164.72
2620Operation of Buildings Services619General Supplies$180.07
2620Operation of Buildings Services624Electricity$52,136.96
2620Operation of Buildings Services625Gasoline$29.96
2620Operation of Buildings Services627Natural Gas$14,032.96
2620Operation of Buildings Services651Appliances$2,354.72
2620Operation of Buildings Services654Furniture and Fixtures$3,891.00
2620Operation of Buildings Services720Buildings$672.25
2620Operation of Buildings Services734Furniture and Fixtures$1,049.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,420.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$9,230.92
2630Care and Upkeep of Grounds Services440Rentals$499.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$111.95
2630Care and Upkeep of Grounds Services710Land and Improvements$1,042.03
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,045.46
2640Care and Upkeep of Equipment Services440Rentals$3,013.48
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$98.51
2650Vehicle Operation and Maintenance Services625Gasoline$1,959.99
2660Security Services149Other Non-Certified Temporary Compensation$21,990.00
2660Security Services180Stipends - Noncertified$250.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,378.92
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$322.49
2660Security Services281Unemployment Compensation - Noncertified Personnel$10.04
2660Security Services283Workers' Compensation - Noncertified Personnel$10.63
2660Security Services450Construction Services - Outside Contractors$1,365.00
2660Security Services530Communication Services$3,175.00
2660Security Services619General Supplies$156.28
2660Security Services654Furniture and Fixtures$43,000.00
2660Security Services739Security Equipment$5,384.50
2670Safety336Medical Services$300.00
2670Safety430Repairs and Maintenance Services$998.95
   Total:$506,114.98