Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Keyes
  • Function Code: 2600
  • Report Generated: 9/19/2019 9:03:43 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$13,031.50
2620Operation of Buildings Services180Stipends - Noncertified$350.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$828.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$193.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$82.64
2620Operation of Buildings Services410Utility Services$4,451.60
2620Operation of Buildings Services420Cleaning and Laundry Services$14,463.50
2620Operation of Buildings Services430Repairs and Maintenance Services$8,106.82
2620Operation of Buildings Services523Property Insurance$37,091.00
2620Operation of Buildings Services530Communication Services$5,549.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,403.49
2620Operation of Buildings Services619General Supplies$160.57
2620Operation of Buildings Services624Electricity$13,458.80
2620Operation of Buildings Services627Natural Gas$21,592.00
2620Operation of Buildings Services720Buildings$368,223.94
2620Operation of Buildings Services739Security Equipment$40,280.00
2620Operation of Buildings Services810Dues and Fees$3,299.50
2620Operation of Buildings Services930Reimbursement$250.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,535.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$95.17
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$22.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$407.34
2630Care and Upkeep of Grounds Services625Gasoline$36.73
2630Care and Upkeep of Grounds Services710Land and Improvements$950.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$402.66
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$422.83
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$8,122.06
2650Vehicle Operation and Maintenance Services760Vehicles$600.00
   Total:$553,410.94