Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ketchum
  • Function Code: 2600
  • Report Generated: 4/21/2018 5:43:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$115,736.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,989.13
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,823.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,438.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,739.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,711.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,822.38
2620Operation of Buildings Services342Data Proc Svcs$7,394.18
2620Operation of Buildings Services410Utility Services$33,037.16
2620Operation of Buildings Services420Cleaning and Laundry Services$16,840.00
2620Operation of Buildings Services430Repairs and Maintenance Services$30,437.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$37,794.75
2620Operation of Buildings Services523Property Insurance$57,241.00
2620Operation of Buildings Services530Communication Services$8,367.15
2620Operation of Buildings Services611Copy supplies$471.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,343.41
2620Operation of Buildings Services619Classroom and/or Office Supplies$622.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,774.78
2620Operation of Buildings Services624Electricity$104,015.94
2620Operation of Buildings Services653Supplies-Technology Related$13,007.77
2620Operation of Buildings Services656Machinery$375.00
2620Operation of Buildings Services720Buildings$62,203.95
2620Operation of Buildings Services731Appliances$560.00
2620Operation of Buildings Services733Technology Software and Equipment.$11,557.13
2620Operation of Buildings Services734Furniture and Fixtures$3,315.60
2620Operation of Buildings Services810Dues and Fees$64,877.81
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,335.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$270.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$625.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$138.26
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$32.34
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$47.04
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$89.49
2630Care and Upkeep of Grounds Services624Electricity$10,370.55
2630Care and Upkeep of Grounds Services710Land and Improvements$11,347.39
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$372.21
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$193.97
2640Care and Upkeep of Equipment Services731Appliances$5,834.51
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$1,127.76
2650Vehicle Operation and Maintenance Services760Vehicles$154.18
2670Safety430Repairs and Maintenance Services$8,078.81
2670Safety656Machinery$780.00
   Total:$731,061.78