Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hulbert
  • Function Code: 2600
  • Report Generated: 3/24/2018 4:29:23 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$152,063.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,821.04
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,533.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,159.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,077.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,421.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,614.13
2620Operation of Buildings Services410Utility Services$64,102.01
2620Operation of Buildings Services420Cleaning and Laundry Services$800.00
2620Operation of Buildings Services430Repairs and Maintenance Services$9,951.81
2620Operation of Buildings Services440Rentals$3,012.76
2620Operation of Buildings Services450Construction Services - Outside Contractors$48,510.49
2620Operation of Buildings Services523Property Insurance$54,570.00
2620Operation of Buildings Services530Communication Services$20,076.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,650.83
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,500.25
2620Operation of Buildings Services624Electricity$71,218.22
2620Operation of Buildings Services654Furniture and Fixtures$6,049.00
2620Operation of Buildings Services720Buildings$3,151.19
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$44.46
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$125.00
2630Care and Upkeep of Grounds Services440Rentals$235.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$369.86
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$340.00
2630Care and Upkeep of Grounds Services710Land and Improvements$654.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,944.65
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$25,042.12
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$146.15
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$445.83
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$328.32
2640Care and Upkeep of Equipment Services651Appliances$78,153.00
2640Care and Upkeep of Equipment Services656Machinery$1,158.16
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$3,670.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,378.82
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$552.50
2650Vehicle Operation and Maintenance Services656Machinery$93.80
2660Security Services739Security Equipment$53,979.28
2670Safety616Health, First-Aid & Hygiene Supplies$265.90
2670Safety617Kitchen Products and Supplies$135.73
2670Safety618Cleaning, Maintenance Supplies and Chemicals$954.96
2670Safety739Security Equipment$1,500.00