Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Friend
  • Function Code: 2600
  • Report Generated: 4/22/2018 9:25:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,230.68
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,815.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,361.19
2620Operation of Buildings Services180Stipends - Noncertified$697.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,191.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$181.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,836.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$897.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,777.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,483.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,318.65
2620Operation of Buildings Services346TECH REL TECH SER$555.00
2620Operation of Buildings Services410Utility Services$5,670.25
2620Operation of Buildings Services420Cleaning and Laundry Services$5,442.25
2620Operation of Buildings Services430Repairs and Maintenance Services$6,667.61
2620Operation of Buildings Services440Rentals$2,297.59
2620Operation of Buildings Services523Property Insurance$24,362.00
2620Operation of Buildings Services530Communication Services$6,151.50
2620Operation of Buildings Services617Kitchen Products and Supplies$125.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,849.06
2620Operation of Buildings Services624Electricity$28,611.44
2620Operation of Buildings Services627Natural Gas$4,400.63
2650Vehicle Operation and Maintenance Services810Dues and Fees$180.76
2670Safety193Extra Duty - Noncertified$651.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$36.66
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$8.59
2670Safety261Retirement - District-Paid - Noncertified Personnel$49.00
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$66.52
2670Safety283Workers' Compensation - Noncertified Personnel$2.77
   Total:$214,918.30