Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleora
  • Function Code: 2600
  • Report Generated: 9/23/2018 1:45:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,944.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,150.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$400.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$48.00
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$113.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,644.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,088.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,834.70
2620Operation of Buildings Services410Utility Services$19,571.50
2620Operation of Buildings Services430Repairs and Maintenance Services$23,545.92
2620Operation of Buildings Services523Property Insurance$6,397.00
2620Operation of Buildings Services530Communication Services$6,265.46
2620Operation of Buildings Services617Kitchen Products and Supplies$75.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,241.46
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,857.35
2620Operation of Buildings Services624Electricity$19,012.36
   Total:$136,821.46