Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 2600
  • Report Generated: 7/19/2018 12:49:12 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,792.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,180.98
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$482.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,605.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,748.13
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3,042.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$586.77
2620Operation of Buildings Services346TECH REL TECH SER$11,720.20
2620Operation of Buildings Services410Utility Services$17,115.37
2620Operation of Buildings Services420Cleaning and Laundry Services$3,651.50
2620Operation of Buildings Services430Repairs and Maintenance Services$16,673.21
2620Operation of Buildings Services440Rentals$34,564.18
2620Operation of Buildings Services523Property Insurance$49,096.98
2620Operation of Buildings Services530Communication Services$21,783.66
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,111.70
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$40,284.71
2620Operation of Buildings Services624Electricity$80,393.00
2620Operation of Buildings Services654Furniture and Fixtures$161.44
2620Operation of Buildings Services656Machinery$1,953.84
2620Operation of Buildings Services810Dues and Fees$1,090.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,316.29
2630Care and Upkeep of Grounds Services440Rentals$3,601.33
2630Care and Upkeep of Grounds Services580Staff Travel$36.72
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,953.62
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$389.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$100.75
2640Care and Upkeep of Equipment Services656Machinery$1,175.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,626.06
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,164.93
2650Vehicle Operation and Maintenance Services623Diesel.$205.73
2660Security Services653Supplies-Technology Related$408.23
2670Safety332Architectural Svcs$2,800.00
2670Safety810Dues and Fees$600.00
   Total:$442,969.15