Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Covington-Douglas
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:47:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,795.27
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,267.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,932.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,619.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$282.78
2620Operation of Buildings Services410Utility Services$22,967.84
2620Operation of Buildings Services430Repairs and Maintenance Services$12,223.90
2620Operation of Buildings Services523Property Insurance$52,216.00
2620Operation of Buildings Services530Communication Services$8,275.80
2620Operation of Buildings Services611Copy supplies$2,620.11
2620Operation of Buildings Services617Kitchen Products and Supplies$676.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$60,088.75
2620Operation of Buildings Services624Electricity$43,464.46
2620Operation of Buildings Services627Natural Gas$213.39
2620Operation of Buildings Services653Supplies-Technology Related$21,854.58
2620Operation of Buildings Services736Machinery$22,451.41
2620Operation of Buildings Services810Dues and Fees$1,618.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$34,676.04
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$8,457.84
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,631.60
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,320.46
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$273.92
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$18.32
   Total:$358,819.55