Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Garber
  • Function Code: 2600
  • Report Generated: 1/22/2018 2:19:59 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$108,416.31
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,202.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,405.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,864.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,196.82
2620Operation of Buildings Services410Utility Services$18,330.75
2620Operation of Buildings Services420Cleaning and Laundry Services$1,557.78
2620Operation of Buildings Services430Repairs and Maintenance Services$65,666.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,321.56
2620Operation of Buildings Services523Property Insurance$47,837.00
2620Operation of Buildings Services530Communication Services$7,648.70
2620Operation of Buildings Services580Staff Travel$123.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,497.18
2620Operation of Buildings Services624Electricity$53,500.00
2620Operation of Buildings Services627Natural Gas$14,691.17
2620Operation of Buildings Services654Furniture and Fixtures$240.00
2620Operation of Buildings Services720Buildings$325,412.46
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,120.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$850.67
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,231.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$142.46
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,153.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$20,343.66
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$393.95
2660Security Services346TECH REL TECH SER$2,974.30
2660Security Services430Repairs and Maintenance Services$1,004.90
   Total:$791,127.03