Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 6/21/2018 7:00:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$421,268.33
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$4,100.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,613.67
2620Operation of Buildings Services142Subs Sal Non-CP$2,003.72
2620Operation of Buildings Services149Other Temp Sal-NonCP$14,996.92
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,618.69
2620Operation of Buildings Services170Stipends - Certified$1,500.00
2620Operation of Buildings Services180Stipends - Noncertified$5,931.40
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$8,050.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$119,545.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,491.12
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,355.43
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$174.30
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$40.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,905.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,760.30
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$112.90
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$153.23
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$20,719.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$39,039.69
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$69,444.00
2620Operation of Buildings Services410Utility Services$37,328.93
2620Operation of Buildings Services420Cleaning and Laundry Services$40,864.64
2620Operation of Buildings Services430Repairs and Maintenance Services$53,702.21
2620Operation of Buildings Services440Rentals$1,291.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$63,867.94
2620Operation of Buildings Services523Property Insurance$116,882.00
2620Operation of Buildings Services530Communication Services$17,716.84
2620Operation of Buildings Services611Copy supplies$33.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$110,689.89
2620Operation of Buildings Services619Classroom and/or Office Supplies$180.94
2620Operation of Buildings Services623Diesel.$91.00
2620Operation of Buildings Services624Electricity$224,167.64
2620Operation of Buildings Services627Natural Gas$53,467.82
2620Operation of Buildings Services651Appliances$1,500.00
2620Operation of Buildings Services653Supplies-Technology Related$85.59
2620Operation of Buildings Services654Furniture and Fixtures$4,970.50
2620Operation of Buildings Services656Machinery$25,297.15
2620Operation of Buildings Services657Uniforms$1,215.00
2620Operation of Buildings Services810Dues and Fees$10,768.78
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$30,257.15
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$3,220.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,346.70
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,901.20
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$72.09
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$216.57
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$688.10
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,795.68
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$136.68
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$195.51
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,405.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$562.58
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$776.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,258.68
2650Vehicle Operation and Maintenance Services760Vehicles$24,453.00
2660Security Services120Regular Noncertified Salaries$15,015.97
2660Security Services124Unused Sick Leave for Noncertified Staff$120.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$138.20
2660Security Services149Other Temp Sal-NonCP$307.33
2660Security Services150Overtime Salaries - Noncertified$42.57
2660Security Services180Stipends - Noncertified$416.57
2660Security Services222Dental Insurance - Noncertified Personnel$297.20
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,918.56
2660Security Services224Life Insurance - Noncertified Personnel$60.30
2660Security Services228Vision Insurance - Noncertified Personnel$83.79
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$961.87
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$224.94
2660Security Services261Retirement - District-Paid - Noncertified Personnel$973.16
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,320.73
   Total:$1,635,114.72