Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Big Pasture
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:40:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$12,687.89
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,909.46
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$3,322.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,122.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$205.58
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$48.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,190.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$278.47
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$315.62
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$22.54
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$177.98
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$113.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$895.24
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$300.00
2620Operation of Buildings Services410Utility Services$5,311.60
2620Operation of Buildings Services420Cleaning and Laundry Services$2,700.00
2620Operation of Buildings Services430Repairs and Maintenance Services$11,480.16
2620Operation of Buildings Services523Property Insurance$32,220.00
2620Operation of Buildings Services530Communication Services$1,530.53
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,329.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,003.90
2620Operation of Buildings Services624Electricity$21,805.70
2620Operation of Buildings Services654Furniture and Fixtures$1,980.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$50.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$7,610.37
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$23.62
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$7,967.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,234.44
2650Vehicle Operation and Maintenance Services623Diesel.$379.29
   Total:$140,216.54