Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kiefer
  • Function Code: 2600
  • Report Generated: 10/15/2018 6:53:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,498.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,561.62
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,433.60
2620Operation of Buildings Services180Stipends - Noncertified$1,400.00
2620Operation of Buildings Services192Extra Duty - Certified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,131.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$86.51
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$20.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,119.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,834.40
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$142.50
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$90.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,838.01
2620Operation of Buildings Services410Utility Services$13,568.35
2620Operation of Buildings Services420Cleaning and Laundry Services$84,222.37
2620Operation of Buildings Services430Repairs and Maintenance Services$109,754.53
2620Operation of Buildings Services523Property Insurance$65,392.00
2620Operation of Buildings Services530Communication Services$19,656.00
2620Operation of Buildings Services580Staff Travel$221.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$995.32
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,969.38
2620Operation of Buildings Services624Electricity$88,687.57
2620Operation of Buildings Services627Natural Gas$20,696.93
2620Operation of Buildings Services720Buildings$39,849.00
2620Operation of Buildings Services810Dues and Fees$8,142.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,585.24
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,021.33
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$626.44
2640Care and Upkeep of Equipment Services681Cocurricular$102.54
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$23,266.38
2650Vehicle Operation and Maintenance Services625Gasoline$2,392.06
2650Vehicle Operation and Maintenance Services760Vehicles$3,500.00
2660Security Services653Supplies-Technology Related$1,802.00
2670Safety430Repairs and Maintenance Services$2,241.01
   Total:$740,902.08