Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Felt
  • Function Code: 2600
  • Report Generated: 1/18/2019 12:05:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,593.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$232.23
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$54.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,904.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$445.43
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$240.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$918.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,154.11
2620Operation of Buildings Services410Utility Services$5,657.25
2620Operation of Buildings Services420Cleaning and Laundry Services$7,444.85
2620Operation of Buildings Services430Repairs and Maintenance Services$26,347.96
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,474.06
2620Operation of Buildings Services523Property Insurance$25,543.00
2620Operation of Buildings Services530Communication Services$5,662.41
2620Operation of Buildings Services580Staff Travel$90.20
2620Operation of Buildings Services612Automotive and bus supplies$1,130.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$12.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,960.30
2620Operation of Buildings Services619General Supplies$121.22
2620Operation of Buildings Services624Electricity$17,931.99
2620Operation of Buildings Services627Natural Gas$14,054.56
2620Operation of Buildings Services653Supplies-Technology Related$1,226.76
2620Operation of Buildings Services654Furniture and Fixtures$1,341.04
2620Operation of Buildings Services656Machinery/Machines$298.82
2620Operation of Buildings Services720Buildings$17,027.04
2620Operation of Buildings Services733Technology Software and Equipment.$2,630.75
2620Operation of Buildings Services810Dues and Fees$7,365.69
2630Care and Upkeep of Grounds Services810Dues and Fees$1,500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,699.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$910.00
2660Security Services430Repairs and Maintenance Services$360.00
   Total:$201,327.80