Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lindsay
  • Function Code: 2600
  • Report Generated: 10/22/2018 9:52:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$151,420.43
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,350.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,211.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,308.83
2620Operation of Buildings Services180Stipends - Noncertified$3,519.23
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,482.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$234.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$711.79
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,198.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,385.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,319.03
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,183.19
2620Operation of Buildings Services410Utility Services$15,036.20
2620Operation of Buildings Services420Cleaning and Laundry Services$11,738.00
2620Operation of Buildings Services430Repairs and Maintenance Services$65,332.99
2620Operation of Buildings Services440Rentals$1,137.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,299.00
2620Operation of Buildings Services523Property Insurance$75,930.00
2620Operation of Buildings Services530Communication Services$17,415.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,222.64
2620Operation of Buildings Services624Electricity$184,285.70
2620Operation of Buildings Services627Natural Gas$17,660.15
2620Operation of Buildings Services930Reimbursement$118.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,735.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$231.57
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$54.16
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$14,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$21,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,799.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,200.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$34,778.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,485.41
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,484.31
2640Care and Upkeep of Equipment Services736Machinery$9,777.10
2670Safety430Repairs and Maintenance Services$2,146.30
   Total:$757,262.14