Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Garber
  • Function Code: 2600
  • Report Generated: 1/21/2019 10:00:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,642.61
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,618.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,391.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$192.05
2620Operation of Buildings Services410Utility Services$25,110.00
2620Operation of Buildings Services420Cleaning and Laundry Services$52,879.32
2620Operation of Buildings Services430Repairs and Maintenance Services$43,169.74
2620Operation of Buildings Services440Rentals$400.00
2620Operation of Buildings Services523Property Insurance$64,182.00
2620Operation of Buildings Services530Communication Services$9,796.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,117.65
2620Operation of Buildings Services624Electricity$71,317.47
2620Operation of Buildings Services627Natural Gas$25,000.00
2620Operation of Buildings Services651Appliances$1,726.00
2620Operation of Buildings Services656Machinery/Machines$3,167.60
2620Operation of Buildings Services720Buildings$344,500.00
2620Operation of Buildings Services810Dues and Fees$14,175.85
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$12,444.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$952.01
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,163.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$98.94
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,190.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$22.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,741.36
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,785.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$619.98
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,764.00
2660Security Services430Repairs and Maintenance Services$757.40
   Total:$774,945.50