Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 2600
  • Report Generated: 6/25/2018 12:23:58 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$527,657.01
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,850.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
2620Operation of Buildings Services142Subs Sal Non-CP$6,779.32
2620Operation of Buildings Services143SALARY-NO RETIREMENT$526.88
2620Operation of Buildings Services149Other Temp Sal-NonCP$7,495.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$31,284.78
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$91,259.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$35,929.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,402.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,013.29
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,600.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18,465.81
2620Operation of Buildings Services410Utility Services$54,607.61
2620Operation of Buildings Services420Cleaning and Laundry Services$3,387.20
2620Operation of Buildings Services430Repairs and Maintenance Services$27,312.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$323.02
2620Operation of Buildings Services523Property Insurance$220,962.00
2620Operation of Buildings Services530Communication Services$54,335.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$152,589.72
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,306.42
2620Operation of Buildings Services624Electricity$253,037.82
2620Operation of Buildings Services627Natural Gas$35,161.13
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,283.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$20,186.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$17,615.61
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$75,906.53
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$24,957.18
2660Security Services120Regular Noncertified Salaries$17,177.05
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,070.73
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$250.46
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$277.18
2660Security Services281Unemployment Compensation - Noncertified Personnel$39.51
2660Security Services283Workers' Compensation - Noncertified Personnel$482.59
2660Security Services344Security Svcs$38,105.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$500.00
2670Safety336Medical Services$6,995.00
2670Safety344Security Svcs$3,900.00
2670Safety430Repairs and Maintenance Services$3,055.60
2670Safety530Communication Services$22,679.00
2670Safety550Printing and Binding$503.50
2670Safety611Copy supplies$952.95
2670Safety618Cleaning, Maintenance Supplies and Chemicals$805.00
2670Safety619Classroom and/or Office Supplies$314.95
   Total:$1,812,762.37