Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boise City
  • Function Code: 2600
  • Report Generated: 12/14/2017 11:08:08 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$81,462.70
2620Operation of Buildings Services149Other Temp Sal-NonCP$23,937.86
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,232.19
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,295.00
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$199.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,936.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,388.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,911.59
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,349.31
2620Operation of Buildings Services410Utility Services$12,570.10
2620Operation of Buildings Services430Repairs and Maintenance Services$4,181.10
2620Operation of Buildings Services440Rentals$337.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$37,971.72
2620Operation of Buildings Services523Property Insurance$44,905.00
2620Operation of Buildings Services530Communication Services$11,081.71
2620Operation of Buildings Services611Copy supplies$5,583.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,294.16
2620Operation of Buildings Services619Classroom and/or Office Supplies$239.90
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$217.71
2620Operation of Buildings Services624Electricity$83,239.13
2620Operation of Buildings Services627Natural Gas$26,738.72
2620Operation of Buildings Services651Appliances$6,628.54
2620Operation of Buildings Services653Supplies-Technology Related$3,455.81
2620Operation of Buildings Services654Furniture and Fixtures$2,945.26
2620Operation of Buildings Services656Machinery$702.34
2620Operation of Buildings Services734Furniture and Fixtures$4,935.01
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$367.60
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,870.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,087.19
2640Care and Upkeep of Equipment Services310OFCL/ADM SVCS$5,180.00
2640Care and Upkeep of Equipment Services340Technical Services$15,360.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,200.00
2660Security Services340Technical Services$1,380.00
2670Safety336Medical Services$435.00
2670Safety340Technical Services$2,064.00
   Total:$464,702.43