Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arnett
  • Function Code: 2600
  • Report Generated: 10/24/2018 12:23:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$117,035.50
2620Operation of Buildings Services142Subs Sal Non-CP$1,102.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,492.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,328.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,480.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,282.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,180.11
2620Operation of Buildings Services410Utility Services$8,514.20
2620Operation of Buildings Services420Cleaning and Laundry Services$341.00
2620Operation of Buildings Services430Repairs and Maintenance Services$14,848.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,778.91
2620Operation of Buildings Services523Property Insurance$21,984.00
2620Operation of Buildings Services530Communication Services$9,468.63
2620Operation of Buildings Services617Kitchen Products and Supplies$1,356.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,624.98
2620Operation of Buildings Services619Classroom and/or Office Supplies$246.00
2620Operation of Buildings Services624Electricity$43,997.73
2620Operation of Buildings Services627Natural Gas$15,305.31
2620Operation of Buildings Services654Furniture and Fixtures$682.97
2620Operation of Buildings Services810Dues and Fees$100.00
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$165.61
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,555.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$392.89
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,238.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,152.96
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$114.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$467.65
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$301.95
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$759.96
2650Vehicle Operation and Maintenance Services623Diesel.$184.53
2650Vehicle Operation and Maintenance Services625Gasoline$732.53
2650Vehicle Operation and Maintenance Services656Machinery$155.22
2660Security Services599Other Purchased Services$1,800.00
2670Safety430Repairs and Maintenance Services$1,113.00
2670Safety599Other Purchased Services$600.00
   Total:$328,626.53