Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Friend
  • Function Code: 2600
  • Report Generated: 1/21/2019 9:44:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,371.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,832.01
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,463.56
2620Operation of Buildings Services180Stipends - Noncertified$930.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,846.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$151.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,182.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$744.42
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,831.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,199.97
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$12.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,096.99
2620Operation of Buildings Services346TECH REL TECH SER$250.00
2620Operation of Buildings Services410Utility Services$5,676.53
2620Operation of Buildings Services420Cleaning and Laundry Services$7,219.80
2620Operation of Buildings Services430Repairs and Maintenance Services$10,209.18
2620Operation of Buildings Services440Rentals$1,780.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,865.00
2620Operation of Buildings Services523Property Insurance$24,752.00
2620Operation of Buildings Services530Communication Services$5,858.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,935.19
2620Operation of Buildings Services624Electricity$25,377.89
2620Operation of Buildings Services627Natural Gas$6,047.28
2620Operation of Buildings Services651Appliances$751.00
2630Care and Upkeep of Grounds Services710Land and Improvements$745.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$48.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$5.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$155.25
2670Safety193Extra Duty/Addenda—Non-certified$651.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$38.63
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$9.02
2670Safety261Retirement - District-Paid - Noncertified Personnel$49.08
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$66.61
2670Safety281Unemployment Compensation - Noncertified Personnel$0.14
2670Safety283Workers' Compensation - Noncertified Personnel$3.19
   Total:$190,156.81