Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arnett
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:51:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$118,880.60
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,658.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,011.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,639.77
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,807.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,039.31
2620Operation of Buildings Services410Utility Services$7,081.40
2620Operation of Buildings Services420Cleaning and Laundry Services$372.00
2620Operation of Buildings Services430Repairs and Maintenance Services$21,037.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$32,542.75
2620Operation of Buildings Services523Property Insurance$32,179.00
2620Operation of Buildings Services530Communication Services$9,783.25
2620Operation of Buildings Services617Kitchen Products and Supplies$1,216.81
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,277.19
2620Operation of Buildings Services619Classroom and/or Office Supplies$17,003.61
2620Operation of Buildings Services624Electricity$43,392.27
2620Operation of Buildings Services627Natural Gas$12,922.27
2620Operation of Buildings Services651Appliances$549.10
2620Operation of Buildings Services654Furniture and Fixtures$10,425.51
2620Operation of Buildings Services655Instruments$982.30
2620Operation of Buildings Services656Machinery$692.59
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$9,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$558.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$130.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$855.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$143.86
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,682.51
2630Care and Upkeep of Grounds Services440Rentals$80.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,512.92
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$7,554.48
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,160.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,078.03
2640Care and Upkeep of Equipment Services611Copy supplies$324.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$81.20
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$712.40
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$56.44
2650Vehicle Operation and Maintenance Services623Diesel.$52.32
2650Vehicle Operation and Maintenance Services625Gasoline$819.21
2660Security Services340Technical Services$1,800.00
2670Safety340Technical Services$600.00
2670Safety430Repairs and Maintenance Services$1,786.00
   Total:$434,556.31