Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kenwood
  • Function Code: 2600
  • Report Generated: 7/18/2018 11:20:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$770.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$18,069.63
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,301.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$304.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,418.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,924.49
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$105.73
2620Operation of Buildings Services410Utility Services$10,456.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,570.00
2620Operation of Buildings Services430Repairs and Maintenance Services$20,579.99
2620Operation of Buildings Services440Rentals$8,530.19
2620Operation of Buildings Services523Property Insurance$27,404.00
2620Operation of Buildings Services530Communication Services$4,424.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$331.84
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,379.56
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,124.76
2620Operation of Buildings Services624Electricity$21,945.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$40.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,030.17
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,680.45
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$21.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$187.50
2650Vehicle Operation and Maintenance Services625Gasoline$6,226.46
2660Security Services344Security Svcs$384.00
   Total:$149,587.35