Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Leach
  • Function Code: 2600
  • Report Generated: 7/20/2018 1:31:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$20,800.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$437.50
2620Operation of Buildings Services180Stipends - Noncertified$834.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,402.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$327.89
2620Operation of Buildings Services410Utility Services$9,829.82
2620Operation of Buildings Services420Cleaning and Laundry Services$1,050.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,056.52
2620Operation of Buildings Services440Rentals$4,242.99
2620Operation of Buildings Services523Property Insurance$13,186.00
2620Operation of Buildings Services530Communication Services$5,341.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,154.97
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,417.11
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,408.26
2620Operation of Buildings Services624Electricity$19,597.25
2620Operation of Buildings Services810Dues and Fees$1,400.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$50.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$8,620.17
2630Care and Upkeep of Grounds Services710Land and Improvements$3,457.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,000.00
2640Care and Upkeep of Equipment Services440Rentals$240.00
2640Care and Upkeep of Equipment Services611Copy supplies$3,839.11
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$420.00
2660Security Services344Security Svcs$95.00
2660Security Services440Rentals$876.00
   Total:$135,671.38