Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kansas
  • Function Code: 2600
  • Report Generated: 7/18/2018 7:18:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,203.95
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,669.56
2620Operation of Buildings Services193Extra Duty - Noncertified$1,210.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,304.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,708.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,119.50
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$96.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,184.60
2620Operation of Buildings Services410Utility Services$13,456.90
2620Operation of Buildings Services420Cleaning and Laundry Services$330.00
2620Operation of Buildings Services430Repairs and Maintenance Services$18,892.69
2620Operation of Buildings Services440Rentals$8,448.00
2620Operation of Buildings Services523Property Insurance$59,386.00
2620Operation of Buildings Services530Communication Services$18,967.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,384.70
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$22,845.16
2620Operation of Buildings Services624Electricity$137,346.47
2620Operation of Buildings Services654Furniture and Fixtures$2,671.84
2620Operation of Buildings Services720Buildings$7,600.19
2620Operation of Buildings Services732Audiovisual$10,686.00
2620Operation of Buildings Services736Machinery$15,706.47
2620Operation of Buildings Services810Dues and Fees$3,100.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,475.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$209.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$48.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$330.14
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.21
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$162.74
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$18,150.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,175.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,489.27
2630Care and Upkeep of Grounds Services710Land and Improvements$424.24
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$42,681.71
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$248.50
2640Care and Upkeep of Equipment Services736Machinery$18,500.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$825.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,891.26
2650Vehicle Operation and Maintenance Services625Gasoline$6,418.16
   Total:$601,853.68