Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cottonwood
  • Function Code: 2600
  • Report Generated: 2/19/2018 2:05:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$47,528.60
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,412.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,983.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,024.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$707.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5.70
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$354.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,330.85
2620Operation of Buildings Services410Utility Services$5,615.63
2620Operation of Buildings Services420Cleaning and Laundry Services$10,704.68
2620Operation of Buildings Services430Repairs and Maintenance Services$3,120.00
2620Operation of Buildings Services440Rentals$3,563.82
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,605.00
2620Operation of Buildings Services523Property Insurance$18,663.00
2620Operation of Buildings Services530Communication Services$3,124.05
2620Operation of Buildings Services612Automotive and bus supplies$96.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,732.64
2620Operation of Buildings Services624Electricity$37,848.13
2620Operation of Buildings Services627Natural Gas$5,308.21
2620Operation of Buildings Services654Furniture and Fixtures$342.88
2620Operation of Buildings Services720Buildings$87,047.40
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$605.83
2630Care and Upkeep of Grounds Services440Rentals$530.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,749.01
2630Care and Upkeep of Grounds Services625Gasoline$133.65
2630Care and Upkeep of Grounds Services656Machinery$329.99
2630Care and Upkeep of Grounds Services710Land and Improvements$209.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$12,216.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$190.31
2650Vehicle Operation and Maintenance Services623Diesel.$218.00
2650Vehicle Operation and Maintenance Services625Gasoline$644.14
2670Safety430Repairs and Maintenance Services$1,564.50
   Total:$291,510.57