Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 2600
  • Report Generated: 9/21/2018 1:29:52 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,792.95
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$525.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,167.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$770.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,659.20
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$566.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,693.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,130.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,885.30
2620Operation of Buildings Services410Utility Services$27,638.22
2620Operation of Buildings Services420Cleaning and Laundry Services$1,227.92
2620Operation of Buildings Services430Repairs and Maintenance Services$47,019.56
2620Operation of Buildings Services440Rentals$16,031.86
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,059.90
2620Operation of Buildings Services523Property Insurance$50,687.00
2620Operation of Buildings Services530Communication Services$22,346.14
2620Operation of Buildings Services550Printing and Binding$72.00
2620Operation of Buildings Services580Staff Travel$45.30
2620Operation of Buildings Services611Copy supplies$3,515.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,948.29
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,769.57
2620Operation of Buildings Services624Electricity$64,522.57
2620Operation of Buildings Services627Natural Gas$11,269.06
2620Operation of Buildings Services653Supplies-Technology Related$37,531.60
2620Operation of Buildings Services654Furniture and Fixtures$5,384.14
2620Operation of Buildings Services656Machinery$2,422.52
2620Operation of Buildings Services720Buildings$3,160.36
2620Operation of Buildings Services734Furniture and Fixtures$1,740.00
2620Operation of Buildings Services736Machinery$5,980.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$62.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.70
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$49.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$16,143.61
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$340.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,390.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$73.85
2630Care and Upkeep of Grounds Services656Machinery$876.29
2630Care and Upkeep of Grounds Services710Land and Improvements$7,749.75
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$27,999.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,445.67
2640Care and Upkeep of Equipment Services530Communication Services$3,945.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,318.42
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$469.96
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,139.27
2650Vehicle Operation and Maintenance Services580Staff Travel$20.00
2650Vehicle Operation and Maintenance Services760Vehicles$3,971.23
2660Security Services430Repairs and Maintenance Services$118.75
2660Security Services739Security Equipment$1,868.40
2670Safety739Security Equipment$99.88
   Total:$557,128.60