Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Colcord
  • Function Code: 2600
  • Report Generated: 1/21/2019 9:59:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$85,162.86
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,955.95
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,105.44
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$527.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,748.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,177.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$549.05
2620Operation of Buildings Services342Data Proc Svcs$16,325.24
2620Operation of Buildings Services410Utility Services$18,171.53
2620Operation of Buildings Services420Cleaning and Laundry Services$4,355.00
2620Operation of Buildings Services430Repairs and Maintenance Services$68,211.23
2620Operation of Buildings Services440Rentals$33,350.50
2620Operation of Buildings Services523Property Insurance$36,366.00
2620Operation of Buildings Services530Communication Services$21,622.59
2620Operation of Buildings Services580Staff Travel$49.20
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$34.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,914.37
2620Operation of Buildings Services619General Supplies$531.75
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$53,220.05
2620Operation of Buildings Services624Electricity$100,370.21
2620Operation of Buildings Services654Furniture and Fixtures$4,891.37
2620Operation of Buildings Services656Machinery/Machines$1,337.16
2620Operation of Buildings Services720Buildings$785.00
2620Operation of Buildings Services810Dues and Fees$1,390.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,578.94
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$650.00
2630Care and Upkeep of Grounds Services440Rentals$192.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,736.32
2630Care and Upkeep of Grounds Services710Land and Improvements$0.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$150.91
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$258.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$10,338.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,791.86
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$75.00
2650Vehicle Operation and Maintenance Services623Diesel.$77.00
2650Vehicle Operation and Maintenance Services625Gasoline$53.01
2650Vehicle Operation and Maintenance Services760Vehicles$1,394.70
2660Security Services653Supplies-Technology Related$440.11
2660Security Services810Dues and Fees$2,450.00
2670Safety332Architectural Svcs$3,300.00
2670Safety440Rentals$403.11
2670Safety530Communication Services$4,684.47
2670Safety618Cleaning, Maintenance Supplies and Chemicals$880.44
2670Safety619General Supplies$740.18
2670Safety739Security Equipment$4,613.24
2670Safety810Dues and Fees$1,805.00
   Total:$546,767.01