Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen-Bowden
  • Function Code: 2600
  • Report Generated: 12/15/2017 7:34:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,829.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$20.16
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,496.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$349.95
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$148.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,798.94
2620Operation of Buildings Services340Technical Services$6,687.12
2620Operation of Buildings Services410Utility Services$10,718.69
2620Operation of Buildings Services420Cleaning and Laundry Services$63,940.14
2620Operation of Buildings Services430Repairs and Maintenance Services$15,697.33
2620Operation of Buildings Services440Rentals$11,038.00
2620Operation of Buildings Services523Property Insurance$43,083.00
2620Operation of Buildings Services530Communication Services$60,397.42
2620Operation of Buildings Services612Automotive and bus supplies$93.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,447.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,744.24
2620Operation of Buildings Services619Classroom and/or Office Supplies$9,016.14
2620Operation of Buildings Services624Electricity$20,246.04
2620Operation of Buildings Services627Natural Gas$7,661.85
2620Operation of Buildings Services810Dues and Fees$600.00
2640Care and Upkeep of Equipment Services340Technical Services$5,355.00
2660Security Services490Other Purchased Property Services$1,905.00
   Total:$313,820.06