Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Big Pasture
  • Function Code: 2600
  • Report Generated: 11/22/2017 7:08:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,134.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,591.15
2620Operation of Buildings Services193Extra Duty - Noncertified$282.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,916.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$915.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$160.65
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$303.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,478.37
2620Operation of Buildings Services410Utility Services$5,190.75
2620Operation of Buildings Services420Cleaning and Laundry Services$2,700.00
2620Operation of Buildings Services430Repairs and Maintenance Services$21,009.76
2620Operation of Buildings Services523Property Insurance$28,585.00
2620Operation of Buildings Services530Communication Services$7,157.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,899.85
2620Operation of Buildings Services619Classroom and/or Office Supplies$14.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,552.25
2620Operation of Buildings Services624Electricity$24,796.36
2620Operation of Buildings Services651Appliances$360.73
2620Operation of Buildings Services654Furniture and Fixtures$399.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$243.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$71.52
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$40.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$439.83
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$430.98
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$862.12
2650Vehicle Operation and Maintenance Services623Diesel.$611.82
2650Vehicle Operation and Maintenance Services625Gasoline$79.41
   Total:$187,207.73