Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Covington-Douglas
  • Function Code: 2600
  • Report Generated: 10/15/2018 5:15:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,327.02
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,673.94
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,997.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,435.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$234.45
2620Operation of Buildings Services410Utility Services$11,129.21
2620Operation of Buildings Services430Repairs and Maintenance Services$9,908.52
2620Operation of Buildings Services523Property Insurance$48,831.00
2620Operation of Buildings Services530Communication Services$7,049.28
2620Operation of Buildings Services611Copy supplies$2,573.06
2620Operation of Buildings Services617Kitchen Products and Supplies$2,420.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,551.63
2620Operation of Buildings Services624Electricity$39,449.70
2620Operation of Buildings Services627Natural Gas$8,187.69
2620Operation of Buildings Services810Dues and Fees$11,001.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$35,527.04
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$6,842.58
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,698.28
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,399.34
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$265.97
2670Safety120Regular Noncertified Salaries$2,315.04
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$177.12
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$381.96
2670Safety283Workers' Compensation - Noncertified Personnel$17.37
   Total:$286,395.00