Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Big Pasture
  • Function Code: 2600
  • Report Generated: 2/18/2018 3:06:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,750.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$241.23
2620Operation of Buildings Services192Extra Duty - Certified$3,329.92
2620Operation of Buildings Services193Extra Duty - Noncertified$3,311.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,205.44
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$188.44
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$44.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,610.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$376.57
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$289.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26.36
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$23.49
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$175.69
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$102.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$780.97
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$14,849.85
2620Operation of Buildings Services342Data Proc Svcs$600.00
2620Operation of Buildings Services410Utility Services$4,519.80
2620Operation of Buildings Services420Cleaning and Laundry Services$2,700.00
2620Operation of Buildings Services430Repairs and Maintenance Services$27,957.90
2620Operation of Buildings Services450Construction Services - Outside Contractors$171,587.59
2620Operation of Buildings Services523Property Insurance$28,976.00
2620Operation of Buildings Services530Communication Services$16,270.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,881.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,793.00
2620Operation of Buildings Services624Electricity$21,994.91
2620Operation of Buildings Services654Furniture and Fixtures$1,377.78
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$852.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$107.45
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$5,084.16
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$357.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$22.30
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,174.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$11,307.86
2650Vehicle Operation and Maintenance Services760Vehicles$41,599.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.63
   Total:$400,495.78