Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Leach
  • Function Code: 2600
  • Report Generated: 1/20/2019 6:46:33 AM
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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 Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,399.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$327.27
2620Operation of Buildings Services410Utility Services$8,552.33
2620Operation of Buildings Services420Cleaning and Laundry Services$1,860.00
2620Operation of Buildings Services430Repairs and Maintenance Services$54,208.53
2620Operation of Buildings Services440Rentals$1,709.42
2620Operation of Buildings Services523Property Insurance$13,821.00
2620Operation of Buildings Services530Communication Services$5,606.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$922.55
2620Operation of Buildings Services619General Supplies$11,300.83
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,653.96
2620Operation of Buildings Services624Electricity$22,253.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$288.64
2630Care and Upkeep of Grounds Services710Land and Improvements$720.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$136.50
2640Care and Upkeep of Equipment Services440Rentals$1,123.60
2640Care and Upkeep of Equipment Services611Copy supplies$3,129.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$113.32
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$741.00
2660Security Services344Security Svcs$876.00
2660Security Services619General Supplies$75.00
   Total:$167,050.64