Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chisholm
  • Function Code: 2600
  • Report Generated: 7/20/2018 1:37:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$163,865.47
2620Operation of Buildings Services149Other Temp Sal-NonCP$176.38
2620Operation of Buildings Services193Extra Duty - Noncertified$6,569.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$49,494.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,039.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,347.98
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,644.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,705.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$26.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,346.32
2620Operation of Buildings Services334Engineering Services$10,000.00
2620Operation of Buildings Services410Utility Services$19,763.16
2620Operation of Buildings Services420Cleaning and Laundry Services$17,409.74
2620Operation of Buildings Services430Repairs and Maintenance Services$85,335.94
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,367.50
2620Operation of Buildings Services523Property Insurance$110,490.00
2620Operation of Buildings Services530Communication Services$28,256.36
2620Operation of Buildings Services580Staff Travel$175.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$85,711.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,859.00
2620Operation of Buildings Services624Electricity$169,791.86
2620Operation of Buildings Services627Natural Gas$28,877.11
2620Operation of Buildings Services653Supplies-Technology Related$2,633.53
2620Operation of Buildings Services654Furniture and Fixtures$31,940.65
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$402.50
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$11,568.78
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$736.89
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$755.36
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$176.73
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$234.09
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,025.89
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.85
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$782.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$877.52
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,206.67
2630Care and Upkeep of Grounds Services710Land and Improvements$19,726.18
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$67,134.66
2640Care and Upkeep of Equipment Services440Rentals$2,861.92
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$62.01
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,985.65
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$356.67
2640Care and Upkeep of Equipment Services651Appliances$1,241.39
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$14,047.82
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$24,439.97
2640Care and Upkeep of Equipment Services656Machinery$7,445.02
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$238.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,534.96
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,335.86
2650Vehicle Operation and Maintenance Services625Gasoline$456.37
2660Security Services430Repairs and Maintenance Services$816.00
2670Safety430Repairs and Maintenance Services$410.00
2670Safety616Health, First-Aid & Hygiene Supplies$986.91
   Total:$1,027,877.82