Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gypsy
  • Function Code: 2600
  • Report Generated: 12/10/2018 4:38:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,200.00
2620Operation of Buildings Services180Stipends - Noncertified$1,200.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$183.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$185.00
2620Operation of Buildings Services410Utility Services$3,291.15
2620Operation of Buildings Services420Cleaning and Laundry Services$8,753.42
2620Operation of Buildings Services430Repairs and Maintenance Services$4,050.15
2620Operation of Buildings Services523Property Insurance$15,552.00
2620Operation of Buildings Services530Communication Services$2,814.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,860.91
2620Operation of Buildings Services624Electricity$16,751.17
2620Operation of Buildings Services627Natural Gas$3,245.37
2620Operation of Buildings Services654Furniture and Fixtures$987.54
2620Operation of Buildings Services656Machinery$4,098.70
2620Operation of Buildings Services720Buildings$107.08
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,886.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$144.34
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,505.41
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$160.97
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,684.72
2640Care and Upkeep of Equipment Services656Machinery$167.19
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$33.99
2650Vehicle Operation and Maintenance Services530Communication Services$479.75
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$884.44
2650Vehicle Operation and Maintenance Services625Gasoline$2,041.15
2650Vehicle Operation and Maintenance Services656Machinery$68.91
2650Vehicle Operation and Maintenance Services810Dues and Fees$2.50
2670Safety616Health, First-Aid & Hygiene Supplies$23.64
   Total:$86,477.75