Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Arapaho-Butler
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:19:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$119,007.45
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,753.19
2620Operation of Buildings Services180Stipends - Noncertified$9,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,832.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,133.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,229.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$310.83
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$900.00
2620Operation of Buildings Services346TECH REL TECH SER$14,526.35
2620Operation of Buildings Services410Utility Services$28,805.51
2620Operation of Buildings Services430Repairs and Maintenance Services$30,106.56
2620Operation of Buildings Services440Rentals$4,140.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,133.30
2620Operation of Buildings Services523Property Insurance$42,124.00
2620Operation of Buildings Services530Communication Services$15,124.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,552.99
2620Operation of Buildings Services624Electricity$73,842.13
2620Operation of Buildings Services627Natural Gas$16,485.34
2620Operation of Buildings Services652Audiovisual$2,004.99
2620Operation of Buildings Services656Machinery/Machines$10,416.53
2620Operation of Buildings Services720Buildings$2,950.00
2620Operation of Buildings Services739Security Equipment$481.03
2620Operation of Buildings Services810Dues and Fees$6,871.88
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,019.58
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,054.47
2630Care and Upkeep of Grounds Services736Machinery$16,380.48
2630Care and Upkeep of Grounds Services810Dues and Fees$13,403.57
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,553.36
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,243.20
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,230.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$613.42
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$163.61
2650Vehicle Operation and Maintenance Services625Gasoline$2,197.21
2650Vehicle Operation and Maintenance Services810Dues and Fees$101.56
   Total:$523,592.14