Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mannford
  • Function Code: 2600
  • Report Generated: 1/20/2018 4:51:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$250,821.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services133Salary No Retirement$250.00
2620Operation of Buildings Services142Subs Sal Non-CP$9,774.12
2620Operation of Buildings Services143SALARY-NO RETIREMENT$26,712.55
2620Operation of Buildings Services149Other Temp Sal-NonCP$19,049.24
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,013.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,421.76
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$15.50
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.63
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,381.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,532.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,042.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,543.61
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$12.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,141.88
2620Operation of Buildings Services410Utility Services$43,658.93
2620Operation of Buildings Services420Cleaning and Laundry Services$3,178.00
2620Operation of Buildings Services430Repairs and Maintenance Services$59,293.94
2620Operation of Buildings Services440Rentals$547.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,926.35
2620Operation of Buildings Services523Property Insurance$55,947.00
2620Operation of Buildings Services530Communication Services$18,865.74
2620Operation of Buildings Services580Staff Travel$8.15
2620Operation of Buildings Services611Copy supplies$174.09
2620Operation of Buildings Services617Kitchen Products and Supplies$28.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,075.21
2620Operation of Buildings Services619Classroom and/or Office Supplies$15,054.83
2620Operation of Buildings Services624Electricity$202,828.17
2620Operation of Buildings Services627Natural Gas$52,116.00
2620Operation of Buildings Services651Appliances$11,113.00
2620Operation of Buildings Services652Audiovisual$975.66
2620Operation of Buildings Services653Supplies-Technology Related$207.96
2620Operation of Buildings Services654Furniture and Fixtures$24,924.55
2620Operation of Buildings Services656Machinery$1,854.83
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,131.21
2620Operation of Buildings Services810Dues and Fees$1,612.20
2620Operation of Buildings Services930Reimbursement$15,272.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$25,699.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,410.54
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,500.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,458.17
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$802.75
2630Care and Upkeep of Grounds Services656Machinery$779.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,250.00
2640Care and Upkeep of Equipment Services345Other Comp Events Of$449.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,068.22
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,567.00
2660Security Services120Regular Noncertified Salaries$15,724.51
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$974.84
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$227.99
2660Security Services261Retirement - District-Paid - Noncertified Personnel$15.67
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$56.14
2660Security Services283Workers' Compensation - Noncertified Personnel$772.34
2660Security Services344Security Svcs$300.00
2660Security Services530Communication Services$666.02
2660Security Services653Supplies-Technology Related$795.61
2660Security Services810Dues and Fees$240.00
2670Safety619Classroom and/or Office Supplies$53.08
2670Safety651Appliances$882.43
2670Safety683Extracurricular Supplies$2,666.00
2670Safety810Dues and Fees$2,149.00
   Total:$1,107,125.21