Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Arapaho-Butler
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:50:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$102,051.57
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,320.23
2620Operation of Buildings Services180Stipends - Noncertified$6,800.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,978.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$306.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,446.78
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$380.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,746.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$169.76
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$900.00
2620Operation of Buildings Services346TECH REL TECH SER$41,537.63
2620Operation of Buildings Services410Utility Services$30,010.01
2620Operation of Buildings Services430Repairs and Maintenance Services$19,729.94
2620Operation of Buildings Services440Rentals$4,490.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,363.00
2620Operation of Buildings Services523Property Insurance$38,528.00
2620Operation of Buildings Services530Communication Services$15,055.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,366.45
2620Operation of Buildings Services624Electricity$67,606.33
2620Operation of Buildings Services627Natural Gas$15,294.94
2620Operation of Buildings Services651Appliances$95.00
2620Operation of Buildings Services654Furniture and Fixtures$22,214.75
2620Operation of Buildings Services739Security Equipment$735.00
2620Operation of Buildings Services810Dues and Fees$1,161.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$15,295.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,599.23
2630Care and Upkeep of Grounds Services656Machinery/Machines$7,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$11,726.09
2630Care and Upkeep of Grounds Services736Machinery$1,240.00
2630Care and Upkeep of Grounds Services810Dues and Fees$17,800.80
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$355.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,369.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$615.12
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$428.05
2650Vehicle Operation and Maintenance Services625Gasoline$1,784.84
2650Vehicle Operation and Maintenance Services810Dues and Fees$22.00
2670Safety430Repairs and Maintenance Services$300.00
   Total:$532,321.81