Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:49:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,282.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$13,638.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,831.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,315.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,332.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,013.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,432.54
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,838.61
2620Operation of Buildings Services410Utility Services$22,929.05
2620Operation of Buildings Services420Cleaning and Laundry Services$3,796.48
2620Operation of Buildings Services430Repairs and Maintenance Services$29,826.23
2620Operation of Buildings Services529Other Insurance Services$32,970.00
2620Operation of Buildings Services530Communication Services$15,127.66
2620Operation of Buildings Services612Automotive and bus supplies$131.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,377.95
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$900.00
2620Operation of Buildings Services624Electricity$39,370.02
2620Operation of Buildings Services720Buildings$6,616.56
2620Operation of Buildings Services810Dues and Fees$252.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,185.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$375.69
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$87.79
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$587.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$248.14
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,651.77
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$965.16
2630Care and Upkeep of Grounds Services625Gasoline$440.36
2630Care and Upkeep of Grounds Services710Land and Improvements$23,700.00
2630Care and Upkeep of Grounds Services736Machinery$49,116.77
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,491.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$220.91
2660Security Services430Repairs and Maintenance Services$5,841.02
2660Security Services450Construction Services - Outside Contractors$582.14
   Total:$361,476.69