Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Felt
  • Function Code: 2600
  • Report Generated: 7/21/2018 10:17:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,577.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,151.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,364.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$319.01
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$122.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$903.82
2620Operation of Buildings Services410Utility Services$4,515.01
2620Operation of Buildings Services420Cleaning and Laundry Services$583.87
2620Operation of Buildings Services430Repairs and Maintenance Services$82,000.12
2620Operation of Buildings Services450Construction Services - Outside Contractors$108,683.00
2620Operation of Buildings Services523Property Insurance$23,206.00
2620Operation of Buildings Services530Communication Services$1,355.97
2620Operation of Buildings Services580Staff Travel$93.09
2620Operation of Buildings Services612Automotive and bus supplies$939.95
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4.31
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,358.28
2620Operation of Buildings Services619Classroom and/or Office Supplies$299.52
2620Operation of Buildings Services624Electricity$18,894.39
2620Operation of Buildings Services627Natural Gas$13,388.54
2620Operation of Buildings Services653Supplies-Technology Related$840.00
2620Operation of Buildings Services654Furniture and Fixtures$81.05
2620Operation of Buildings Services659Firearms and ammunition$2,012.10
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$109.76
2620Operation of Buildings Services720Buildings$11,412.37
2620Operation of Buildings Services733Technology Software and Equipment.$13.98
2620Operation of Buildings Services734Furniture and Fixtures$11,869.41
2620Operation of Buildings Services739Security Equipment$2,513.63
2620Operation of Buildings Services810Dues and Fees$10,614.96
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$7,157.99
2630Care and Upkeep of Grounds Services710Land and Improvements$6,000.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$1,726.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,696.52
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,057.31
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$790.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$3,299.98
2650Vehicle Operation and Maintenance Services760Vehicles$477.50
   Total:$358,020.13