Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen-Bowden
  • Function Code: 2600
  • Report Generated: 12/11/2018 10:34:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$8,024.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$567.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$132.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,603.32
2620Operation of Buildings Services346TECH REL TECH SER$11,362.95
2620Operation of Buildings Services410Utility Services$14,777.04
2620Operation of Buildings Services420Cleaning and Laundry Services$64,021.88
2620Operation of Buildings Services430Repairs and Maintenance Services$43,428.87
2620Operation of Buildings Services440Rentals$10,344.00
2620Operation of Buildings Services523Property Insurance$41,774.00
2620Operation of Buildings Services530Communication Services$48,453.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,096.39
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,052.07
2620Operation of Buildings Services624Electricity$37,112.58
2620Operation of Buildings Services627Natural Gas$8,868.84
2620Operation of Buildings Services651Appliances$1,513.70
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services736Machinery$78,410.17
2650Vehicle Operation and Maintenance Services760Vehicles$862.05
2660Security Services490Other Purchased Property Services$1,919.00
   Total:$394,764.21