Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boise City
  • Function Code: 2600
  • Report Generated: 6/24/2018 3:45:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$82,804.91
2620Operation of Buildings Services142Subs Sal Non-CP$1,786.24
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,954.19
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4.31
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,584.16
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$199.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,333.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,247.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,875.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$23.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,895.13
2620Operation of Buildings Services410Utility Services$12,188.22
2620Operation of Buildings Services430Repairs and Maintenance Services$4,831.95
2620Operation of Buildings Services440Rentals$357.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$414.92
2620Operation of Buildings Services523Property Insurance$46,267.00
2620Operation of Buildings Services530Communication Services$10,413.58
2620Operation of Buildings Services611Copy supplies$5,805.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,821.90
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$220.56
2620Operation of Buildings Services624Electricity$80,145.93
2620Operation of Buildings Services627Natural Gas$21,738.22
2620Operation of Buildings Services651Appliances$139.33
2620Operation of Buildings Services652Audiovisual$3,568.18
2620Operation of Buildings Services653Supplies-Technology Related$3,173.00
2620Operation of Buildings Services654Furniture and Fixtures$8,196.09
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$900.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,266.19
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$988.93
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$15,360.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,200.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$218.40
2640Care and Upkeep of Equipment Services656Machinery$1,120.00
2660Security Services344Security Svcs$1,380.00
2670Safety336Medical Services$375.00
2670Safety430Repairs and Maintenance Services$2,201.50
2670Safety653Supplies-Technology Related$387.00
   Total:$382,386.11