Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ketchum
  • Function Code: 2600
  • Report Generated: 1/17/2019 1:21:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,943.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$1,234.05
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$317.30
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$649.71
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$878.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,982.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,773.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,584.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,056.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,934.45
2620Operation of Buildings Services410Utility Services$29,455.64
2620Operation of Buildings Services420Cleaning and Laundry Services$16,491.73
2620Operation of Buildings Services523Property Insurance$56,675.00
2620Operation of Buildings Services530Communication Services$27,997.54
2620Operation of Buildings Services611Copy supplies$100.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,788.97
2620Operation of Buildings Services619General Supplies$220.14
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,335.69
2620Operation of Buildings Services624Electricity$119,847.41
2620Operation of Buildings Services653Supplies-Technology Related$1,578.22
2620Operation of Buildings Services656Machinery/Machines$375.00
2620Operation of Buildings Services720Buildings$29,550.13
2620Operation of Buildings Services731Appliances$251.25
2620Operation of Buildings Services734Furniture and Fixtures$269.99
2620Operation of Buildings Services736Machinery$270.42
2620Operation of Buildings Services810Dues and Fees$59,381.44
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$600.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,625.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$137.95
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$32.26
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$167.47
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$227.29
2630Care and Upkeep of Grounds Services624Electricity$10,706.18
2630Care and Upkeep of Grounds Services710Land and Improvements$21,190.66
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services731Appliances$2,902.44
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$8,282.55
2640Care and Upkeep of Equipment Services736Machinery$842.94
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$2,069.16
2650Vehicle Operation and Maintenance Services760Vehicles$21,995.21
2670Safety430Repairs and Maintenance Services$1,541.00
2670Safety656Machinery/Machines$2,594.82
   Total:$629,161.48