Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kellyville
  • Function Code: 2600
  • Report Generated: 1/20/2019 6:47:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$195,564.01
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$22,976.89
2620Operation of Buildings Services180Stipends - Noncertified$3,674.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,201.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,123.79
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,069.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,453.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,355.25
2620Operation of Buildings Services344Security Svcs$2,650.00
2620Operation of Buildings Services410Utility Services$22,425.48
2620Operation of Buildings Services420Cleaning and Laundry Services$16,162.22
2620Operation of Buildings Services430Repairs and Maintenance Services$31,095.50
2620Operation of Buildings Services440Rentals$7,841.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,375.00
2620Operation of Buildings Services490Other Purchased Property Services$3,000.00
2620Operation of Buildings Services523Property Insurance$87,581.00
2620Operation of Buildings Services530Communication Services$15,359.66
2620Operation of Buildings Services611Copy supplies$155.92
2620Operation of Buildings Services612Automotive and bus supplies$1,363.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,959.34
2620Operation of Buildings Services619General Supplies$19,714.10
2620Operation of Buildings Services624Electricity$152,696.51
2620Operation of Buildings Services627Natural Gas$33,805.37
2620Operation of Buildings Services651Appliances$339.94
2620Operation of Buildings Services653Supplies-Technology Related$39,721.21
2620Operation of Buildings Services654Furniture and Fixtures$1,760.14
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,968.33
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,859.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$111.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$25.96
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$92.63
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$87.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$23,644.56
2630Care and Upkeep of Grounds Services440Rentals$300.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,448.05
2630Care and Upkeep of Grounds Services619General Supplies$7,926.16
2630Care and Upkeep of Grounds Services656Machinery/Machines$12,657.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,595.33
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$601.95
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$330.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$496.09
2640Care and Upkeep of Equipment Services619General Supplies$1,419.44
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,000.00
2650Vehicle Operation and Maintenance Services440Rentals$13.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$236.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$92.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,286.38
2650Vehicle Operation and Maintenance Services619General Supplies$707.48
2650Vehicle Operation and Maintenance Services656Machinery/Machines$5,971.00
2660Security Services193Extra Duty/Addenda—Non-certified$200.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$12.19
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2.83
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$15.20
2660Security Services283Workers' Compensation - Noncertified Personnel$9.47
2660Security Services343Game Offcls Svcs$18,303.40
2660Security Services344Security Svcs$8,486.02
2670Safety344Security Svcs$1,440.00
2670Safety430Repairs and Maintenance Services$900.00
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$470.75
   Total:$874,134.02