Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arapaho-Butler
  • Function Code: 2600
  • Report Generated: 2/18/2018 3:05:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$102,167.22
2620Operation of Buildings Services149Other Temp Sal-NonCP$6,334.20
2620Operation of Buildings Services180Stipends - Noncertified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,937.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,050.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,594.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$342.03
2620Operation of Buildings Services346TECH REL TECH SER$21,651.17
2620Operation of Buildings Services410Utility Services$23,610.47
2620Operation of Buildings Services430Repairs and Maintenance Services$17,551.21
2620Operation of Buildings Services440Rentals$4,339.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,589.51
2620Operation of Buildings Services523Property Insurance$32,010.00
2620Operation of Buildings Services530Communication Services$31,414.03
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,081.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,115.26
2620Operation of Buildings Services624Electricity$63,615.04
2620Operation of Buildings Services627Natural Gas$11,285.81
2620Operation of Buildings Services652Audiovisual$1,199.00
2620Operation of Buildings Services653Supplies-Technology Related$6,167.50
2620Operation of Buildings Services656Machinery$1,167.75
2620Operation of Buildings Services739Security Equipment$925.00
2620Operation of Buildings Services810Dues and Fees$1,753.14
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$2,546.25
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,365.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,917.67
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$384.50
2630Care and Upkeep of Grounds Services810Dues and Fees$15,208.01
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,830.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$270.39
2640Care and Upkeep of Equipment Services810Dues and Fees$32.93
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$585.20
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,036.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$494.78
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$33.66
2650Vehicle Operation and Maintenance Services625Gasoline$1,518.71
2650Vehicle Operation and Maintenance Services760Vehicles$7,400.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$553.66
2670Safety810Dues and Fees$320.00
   Total:$506,599.46