Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Drummond
  • Function Code: 2600
  • Report Generated: 12/14/2018 3:23:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,871.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,017.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,330.64
2620Operation of Buildings Services410Utility Services$6,741.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,270.00
2620Operation of Buildings Services430Repairs and Maintenance Services$39,371.15
2620Operation of Buildings Services440Rentals$4,857.83
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,378.14
2620Operation of Buildings Services523Property Insurance$51,092.00
2620Operation of Buildings Services530Communication Services$37,026.61
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$160.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,781.23
2620Operation of Buildings Services619Classroom and/or Office Supplies$187.67
2620Operation of Buildings Services624Electricity$30,440.79
2620Operation of Buildings Services627Natural Gas$6,346.40
2620Operation of Buildings Services720Buildings$5,786.87
2620Operation of Buildings Services734Furniture and Fixtures$3,154.51
2620Operation of Buildings Services736Machinery$18,991.79
2620Operation of Buildings Services739Security Equipment$1,749.83
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$690.75
2630Care and Upkeep of Grounds Services440Rentals$320.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,031.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,118.96
2660Security Services739Security Equipment$4,096.50
2670Safety430Repairs and Maintenance Services$322.00
2670Safety739Security Equipment$352.60
2670Safety810Dues and Fees$325.00
   Total:$298,988.33