Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:11:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,256.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,263.90
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,450.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,070.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$952.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,116.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$910.63
2620Operation of Buildings Services410Utility Services$17,735.62
2620Operation of Buildings Services420Cleaning and Laundry Services$5,222.36
2620Operation of Buildings Services430Repairs and Maintenance Services$29,827.04
2620Operation of Buildings Services450Construction Services - Outside Contractors$35,706.50
2620Operation of Buildings Services529Other Insurance Services$33,729.00
2620Operation of Buildings Services530Communication Services$7,394.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,967.33
2620Operation of Buildings Services619General Supplies$372.62
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,460.00
2620Operation of Buildings Services624Electricity$38,955.06
2620Operation of Buildings Services653Supplies-Technology Related$606.28
2620Operation of Buildings Services654Furniture and Fixtures$20,216.31
2620Operation of Buildings Services656Machinery/Machines$79.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$247.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$57.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$194.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$376.86
2630Care and Upkeep of Grounds Services440Rentals$2,125.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,637.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,942.38
2630Care and Upkeep of Grounds Services625Gasoline$285.59
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,108.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$477.91
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$100.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$205.00
2660Security Services430Repairs and Maintenance Services$4,136.00
   Total:$331,558.05