Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Grand View
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:31:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$136,020.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,315.71
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,075.51
2620Operation of Buildings Services180Stipends - Noncertified$1,151.56
2620Operation of Buildings Services193Extra Duty - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,817.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,393.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,196.88
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,556.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,326.32
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,344.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,718.36
2620Operation of Buildings Services410Utility Services$10,924.24
2620Operation of Buildings Services420Cleaning and Laundry Services$8,231.48
2620Operation of Buildings Services430Repairs and Maintenance Services$19,838.66
2620Operation of Buildings Services440Rentals$867.17
2620Operation of Buildings Services523Property Insurance$32,278.00
2620Operation of Buildings Services530Communication Services$33,427.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$63,058.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$97.74
2620Operation of Buildings Services624Electricity$53,870.77
2620Operation of Buildings Services627Natural Gas$9,922.58
2620Operation of Buildings Services651Appliances$400.32
2620Operation of Buildings Services654Furniture and Fixtures$28,911.68
2620Operation of Buildings Services656Machinery$173.24
2620Operation of Buildings Services720Buildings$69,517.59
2620Operation of Buildings Services733Technology Software and Equipment.$7,480.19
2620Operation of Buildings Services734Furniture and Fixtures$4,825.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,718.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$47.85
2630Care and Upkeep of Grounds Services710Land and Improvements$6,634.70
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$53,454.77
2640Care and Upkeep of Equipment Services440Rentals$4,395.30
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$179.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$833.95
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$27.12
2640Care and Upkeep of Equipment Services651Appliances$6,559.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$77,044.03
2640Care and Upkeep of Equipment Services656Machinery$497.80
2640Care and Upkeep of Equipment Services810Dues and Fees$744.00
2660Security Services149Other Temp Sal-NonCP$2,557.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$158.58
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$37.08
   Total:$736,480.16