Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2600
  • Report Generated: 4/20/2018 12:59:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,808.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$32,727.96
2620Operation of Buildings Services180Stipends - Noncertified$2,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,685.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,112.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,066.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,567.39
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,983.80
2620Operation of Buildings Services410Utility Services$22,551.95
2620Operation of Buildings Services420Cleaning and Laundry Services$13,769.00
2620Operation of Buildings Services430Repairs and Maintenance Services$30,883.26
2620Operation of Buildings Services440Rentals$5,694.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,045.07
2620Operation of Buildings Services490Other Purchased Property Services$4,500.00
2620Operation of Buildings Services523Property Insurance$72,970.00
2620Operation of Buildings Services530Communication Services$16,003.13
2620Operation of Buildings Services611Copy supplies$140.04
2620Operation of Buildings Services617Kitchen Products and Supplies$981.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,284.30
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,832.30
2620Operation of Buildings Services624Electricity$119,307.88
2620Operation of Buildings Services627Natural Gas$25,138.41
2620Operation of Buildings Services651Appliances$151.01
2620Operation of Buildings Services653Supplies-Technology Related$9,915.16
2620Operation of Buildings Services654Furniture and Fixtures$958.56
2620Operation of Buildings Services681Cocurricular$806.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$6,040.39
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$263.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$16.34
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3.82
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.40
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,063.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,743.53
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,931.58
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$728.80
2630Care and Upkeep of Grounds Services681Cocurricular$89.10
2630Care and Upkeep of Grounds Services710Land and Improvements$2,486.82
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$197.15
2640Care and Upkeep of Equipment Services611Copy supplies$59.04
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$65.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$612.91
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$13.50
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,277.65
2640Care and Upkeep of Equipment Services656Machinery$4,548.02
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,457.28
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$159.91
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$678.45
2650Vehicle Operation and Maintenance Services656Machinery$29.21
2660Security Services193Extra Duty - Noncertified$235.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$14.21
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$3.30
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$14.73
2660Security Services281Unemployment Compensation - Noncertified Personnel$2.14
2660Security Services343Game Offcls Svcs$16,570.00
2660Security Services344Security Svcs$1,560.00
2660Security Services346TECH REL TECH SER$3,665.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$7.66
2670Safety346TECH REL TECH SER$1,440.00
2670Safety430Repairs and Maintenance Services$2,241.80
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$452.24
   Total:$739,407.21