Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keyes
  • Function Code: 2600
  • Report Generated: 1/16/2018 6:41:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$11,521.00
2620Operation of Buildings Services180Stipends - Noncertified$100.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$720.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$168.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23.04
2620Operation of Buildings Services410Utility Services$2,793.60
2620Operation of Buildings Services420Cleaning and Laundry Services$19,143.88
2620Operation of Buildings Services430Repairs and Maintenance Services$15,377.04
2620Operation of Buildings Services523Property Insurance$34,699.00
2620Operation of Buildings Services530Communication Services$4,913.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,815.71
2620Operation of Buildings Services619Classroom and/or Office Supplies$172.23
2620Operation of Buildings Services624Electricity$16,463.71
2620Operation of Buildings Services627Natural Gas$21,999.80
2620Operation of Buildings Services720Buildings$2,036.36
2620Operation of Buildings Services731Appliances$943.40
2620Operation of Buildings Services734Furniture and Fixtures$399.99
2620Operation of Buildings Services810Dues and Fees$1,500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,550.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$96.10
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$22.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$425.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$125.75
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$434.84
2630Care and Upkeep of Grounds Services625Gasoline$30.74
2630Care and Upkeep of Grounds Services710Land and Improvements$4,835.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$87.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$719.03
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,505.86
2650Vehicle Operation and Maintenance Services623Diesel.$68.39
2650Vehicle Operation and Maintenance Services625Gasoline$330.60
2650Vehicle Operation and Maintenance Services760Vehicles$542.97
   Total:$150,565.09