Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fargo
  • Function Code: 2600
  • Report Generated: 9/19/2018 7:55:30 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$73,184.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,033.33
2620Operation of Buildings Services142Subs Sal Non-CP$5,162.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,981.72
2620Operation of Buildings Services180Stipends - Noncertified$2,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,271.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,589.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,280.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,070.00
2620Operation of Buildings Services410Utility Services$2,257.98
2620Operation of Buildings Services420Cleaning and Laundry Services$9,158.67
2620Operation of Buildings Services430Repairs and Maintenance Services$30,737.02
2620Operation of Buildings Services440Rentals$14,632.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,700.00
2620Operation of Buildings Services523Property Insurance$46,663.00
2620Operation of Buildings Services530Communication Services$30,724.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,679.05
2620Operation of Buildings Services624Electricity$37,810.52
2620Operation of Buildings Services627Natural Gas$26,014.97
2620Operation of Buildings Services651Appliances$3,590.89
2620Operation of Buildings Services653Supplies-Technology Related$640.00
2620Operation of Buildings Services654Furniture and Fixtures$310.02
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$229.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,425.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$240.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,445.87
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,116.84
2630Care and Upkeep of Grounds Services656Machinery$307.84
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$329.60
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,834.41
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$295.94
2650Vehicle Operation and Maintenance Services736Machinery$7,069.44
2670Safety530Communication Services$1,697.52
2670Safety653Supplies-Technology Related$2,440.00
   Total:$371,457.97