Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 2600
  • Report Generated: 4/21/2018 10:11:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$235,877.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$8,490.35
2620Operation of Buildings Services150Overtime Salaries - Noncertified$67.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,137.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,381.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,040.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,517.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,360.10
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,704.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,385.51
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,833.19
2620Operation of Buildings Services410Utility Services$2,455.78
2620Operation of Buildings Services420Cleaning and Laundry Services$13,578.86
2620Operation of Buildings Services430Repairs and Maintenance Services$76,949.24
2620Operation of Buildings Services440Rentals$357.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$69,810.46
2620Operation of Buildings Services523Property Insurance$67,036.36
2620Operation of Buildings Services530Communication Services$10,123.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,071.08
2620Operation of Buildings Services624Electricity$155,383.73
2620Operation of Buildings Services627Natural Gas$19,541.50
2620Operation of Buildings Services653Supplies-Technology Related$1,814.55
2620Operation of Buildings Services654Furniture and Fixtures$8,999.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$113.00
2620Operation of Buildings Services720Buildings$21,300.51
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,120.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$19,863.32
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$231.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$270.71
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$3,426.24
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,020.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$706.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,882.82
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$344.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,061.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$450.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,672.04
2630Care and Upkeep of Grounds Services710Land and Improvements$31.24
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$184.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$15,005.06
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,019.28
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$702.53
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,216.65
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$20.00
2650Vehicle Operation and Maintenance Services625Gasoline$11,419.23
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.00
2660Security Services120Regular Noncertified Salaries$2,985.62
2660Security Services149Other Temp Sal-NonCP$1,251.57
2660Security Services193Extra Duty - Noncertified$1,750.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$374.73
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$87.60
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$166.31
2660Security Services281Unemployment Compensation - Noncertified Personnel$40.85
2660Security Services283Workers' Compensation - Noncertified Personnel$370.47
2670Safety337OTHER PROFESSIONAL SERVICES$3,905.00
2670Safety430Repairs and Maintenance Services$1,546.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$603.06
2670Safety619Classroom and/or Office Supplies$628.98
   Total:$931,429.97