Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 2600
  • Report Generated: 1/22/2019 1:40:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,602.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,825.75
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,402.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,163.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$973.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,206.15
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$152.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,217.62
2620Operation of Buildings Services410Utility Services$27,850.57
2620Operation of Buildings Services430Repairs and Maintenance Services$33,595.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,460.00
2620Operation of Buildings Services523Property Insurance$15,000.00
2620Operation of Buildings Services529Other Insurance Services$200.00
2620Operation of Buildings Services530Communication Services$13,385.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,626.99
2620Operation of Buildings Services619General Supplies$35,123.62
2620Operation of Buildings Services624Electricity$30,641.02
2620Operation of Buildings Services627Natural Gas$8,847.33
2620Operation of Buildings Services654Furniture and Fixtures$1,642.79
2620Operation of Buildings Services656Machinery/Machines$2,099.37
2620Operation of Buildings Services734Furniture and Fixtures$4,331.32
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$535.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$17.70
   Total:$315,487.28