Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hulbert
  • Function Code: 2600
  • Report Generated: 1/20/2019 6:47:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$155,002.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,270.11
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,631.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,585.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,565.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,329.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,018.18
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$46.86
2620Operation of Buildings Services410Utility Services$63,633.46
2620Operation of Buildings Services420Cleaning and Laundry Services$550.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,867.90
2620Operation of Buildings Services440Rentals$1,252.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,835.11
2620Operation of Buildings Services523Property Insurance$54,784.00
2620Operation of Buildings Services530Communication Services$23,804.90
2620Operation of Buildings Services612Automotive and bus supplies$253.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,093.95
2620Operation of Buildings Services619General Supplies$8,081.83
2620Operation of Buildings Services624Electricity$66,880.46
2620Operation of Buildings Services654Furniture and Fixtures$559.78
2630Care and Upkeep of Grounds Services440Rentals$500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,985.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$271.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$855.80
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,405.92
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$22,325.78
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$54.59
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$306.67
2640Care and Upkeep of Equipment Services651Appliances$231.30
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,800.00
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$3,604.58
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,066.94
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,429.87
2660Security Services739Security Equipment$299.81
2670Safety430Repairs and Maintenance Services$2,495.00
2670Safety654Furniture and Fixtures$2,247.19
2670Safety739Security Equipment$1,100.00
   Total:$566,526.59