Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grand View
  • Function Code: 2600
  • Report Generated: 4/22/2018 11:08:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$86,132.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,322.34
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,248.13
2620Operation of Buildings Services180Stipends - Noncertified$390.23
2620Operation of Buildings Services193Extra Duty - Noncertified$625.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,478.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,989.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,400.81
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,348.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,615.09
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$617.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,783.71
2620Operation of Buildings Services410Utility Services$10,084.93
2620Operation of Buildings Services420Cleaning and Laundry Services$8,406.36
2620Operation of Buildings Services430Repairs and Maintenance Services$18,889.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,330.00
2620Operation of Buildings Services490Other Purchased Property Services$2,800.00
2620Operation of Buildings Services523Property Insurance$38,574.00
2620Operation of Buildings Services530Communication Services$25,232.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,169.71
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,254.89
2620Operation of Buildings Services624Electricity$46,678.67
2620Operation of Buildings Services627Natural Gas$4,947.83
2620Operation of Buildings Services653Supplies-Technology Related$8,744.19
2620Operation of Buildings Services654Furniture and Fixtures$4,375.00
2620Operation of Buildings Services720Buildings$24,976.79
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$53.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$21,579.89
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$990.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,127.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$868.49
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$20,305.14
2640Care and Upkeep of Equipment Services440Rentals$2,915.60
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$225.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$10,344.00
2650Vehicle Operation and Maintenance Services625Gasoline$859.20
2660Security Services149Other Temp Sal-NonCP$11,126.25
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$689.86
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$161.36
2660Security Services281Unemployment Compensation - Noncertified Personnel$48.42
2660Security Services283Workers' Compensation - Noncertified Personnel$394.70
2660Security Services430Repairs and Maintenance Services$162.98
2660Security Services450Construction Services - Outside Contractors$2,149.00
2660Security Services530Communication Services$2,222.44
2660Security Services653Supplies-Technology Related$5,478.25
2660Security Services654Furniture and Fixtures$1,726.00
2660Security Services733Technology Software and Equipment.$7,926.58
2660Security Services734Furniture and Fixtures$6,273.42
2660Security Services739Security Equipment$64,915.47
2670Safety530Communication Services$38.12
2670Safety618Cleaning, Maintenance Supplies and Chemicals$295.67
2670Safety619Classroom and/or Office Supplies$980.57
   Total:$573,272.81