Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clinton
  • Function Code: 2600
  • Report Generated: 12/16/2018 6:45:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$513,476.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,749.33
2620Operation of Buildings Services180Stipends - Noncertified$32,500.00
2620Operation of Buildings Services193Extra Duty - Noncertified$7,545.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$121,518.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,273.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,135.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,270.65
2620Operation of Buildings Services346TECH REL TECH SER$2,000.00
2620Operation of Buildings Services410Utility Services$40,018.89
2620Operation of Buildings Services420Cleaning and Laundry Services$17,069.91
2620Operation of Buildings Services430Repairs and Maintenance Services$354,043.93
2620Operation of Buildings Services440Rentals$4,803.70
2620Operation of Buildings Services523Property Insurance$81,710.00
2620Operation of Buildings Services530Communication Services$48,051.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$196,818.81
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,364.43
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,511.51
2620Operation of Buildings Services624Electricity$262,336.68
2620Operation of Buildings Services627Natural Gas$57,912.69
2620Operation of Buildings Services651Appliances$1,089.62
2620Operation of Buildings Services653Supplies-Technology Related$3,801.40
2620Operation of Buildings Services654Furniture and Fixtures$14,234.48
2620Operation of Buildings Services734Furniture and Fixtures$290.67
2620Operation of Buildings Services810Dues and Fees$280.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$38,978.55
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,389.08
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,849.37
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,242.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,078.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,920.67
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$872.76
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$295.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$18,620.19
2630Care and Upkeep of Grounds Services440Rentals$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,550.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$1,471.74
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$77.52
2630Care and Upkeep of Grounds Services710Land and Improvements$2,084.17
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$100.00
2640Care and Upkeep of Equipment Services611Copy supplies$40,531.04
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,736.00
2650Vehicle Operation and Maintenance Services760Vehicles$8,053.52
2660Security Services346TECH REL TECH SER$1,680.00
2670Safety334Engineering Services$2,314.40
2670Safety336Medical Services$670.00
2670Safety530Communication Services$3,000.00
2670Safety616Health, First-Aid & Hygiene Supplies$7,774.54
2670Safety681Cocurricular$4,472.41
   Total:$2,019,094.59