Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geronimo
  • Function Code: 2600
  • Report Generated: 1/20/2018 4:36:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,511.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,289.50
2620Operation of Buildings Services193Extra Duty - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,478.27
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,645.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$618.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$207.48
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$474.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,377.88
2620Operation of Buildings Services410Utility Services$3,200.00
2620Operation of Buildings Services430Repairs and Maintenance Services$39,621.67
2620Operation of Buildings Services440Rentals$43,736.18
2620Operation of Buildings Services523Property Insurance$15,136.15
2620Operation of Buildings Services529Other Insurance Services$200.00
2620Operation of Buildings Services530Communication Services$12,011.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,628.72
2620Operation of Buildings Services619Classroom and/or Office Supplies$19,248.71
2620Operation of Buildings Services624Electricity$55,000.00
2620Operation of Buildings Services627Natural Gas$6,883.27
2620Operation of Buildings Services654Furniture and Fixtures$9,957.98
2620Operation of Buildings Services656Machinery$539.80
2620Operation of Buildings Services810Dues and Fees$100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$16,860.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,305.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,888.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$53.00
   Total:$312,852.86