Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 5/23/2018 9:05:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,684.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$19,731.83
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,687.57
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,504.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,053.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,967.24
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$305.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,011.12
2620Operation of Buildings Services410Utility Services$17,733.85
2620Operation of Buildings Services420Cleaning and Laundry Services$3,410.40
2620Operation of Buildings Services430Repairs and Maintenance Services$35,394.18
2620Operation of Buildings Services440Rentals$246.46
2620Operation of Buildings Services529Other Insurance Services$32,259.00
2620Operation of Buildings Services530Communication Services$7,826.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,450.29
2620Operation of Buildings Services619Classroom and/or Office Supplies$700.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,346.28
2620Operation of Buildings Services624Electricity$38,921.91
2620Operation of Buildings Services654Furniture and Fixtures$75.00
2620Operation of Buildings Services720Buildings$4,844.60
2620Operation of Buildings Services810Dues and Fees$262.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,185.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$376.95
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$88.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$587.54
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$39.32
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$258.59
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,956.56
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$58,536.95
2630Care and Upkeep of Grounds Services625Gasoline$247.21
2630Care and Upkeep of Grounds Services710Land and Improvements$404.00
2630Care and Upkeep of Grounds Services736Machinery$3,500.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$553.04
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$13.56
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.00
2660Security Services430Repairs and Maintenance Services$5,988.99
   Total:$346,352.37