Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Middleberg
  • Function Code: 2600
  • Report Generated: 12/12/2018 4:21:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,466.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.36
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,097.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,768.75
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,652.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$43.02
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$135.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,721.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$402.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$498.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,382.81
2620Operation of Buildings Services410Utility Services$3,235.84
2620Operation of Buildings Services420Cleaning and Laundry Services$3,610.76
2620Operation of Buildings Services430Repairs and Maintenance Services$8,234.03
2620Operation of Buildings Services440Rentals$86.62
2620Operation of Buildings Services530Communication Services$7,567.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,829.51
2620Operation of Buildings Services619Classroom and/or Office Supplies$121.48
2620Operation of Buildings Services624Electricity$29,991.61
2620Operation of Buildings Services627Natural Gas$3,740.10
2620Operation of Buildings Services651Appliances$182.50
2620Operation of Buildings Services654Furniture and Fixtures$6,354.31
2620Operation of Buildings Services656Machinery$1,926.51
2620Operation of Buildings Services720Buildings$8,654.32
2620Operation of Buildings Services810Dues and Fees$264.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$90.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$11.31
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$230.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$522.61
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$557.50
2640Care and Upkeep of Equipment Services611Copy supplies$1,167.52
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$572.91
2640Care and Upkeep of Equipment Services656Machinery$163.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,186.42
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$8,283.01
2650Vehicle Operation and Maintenance Services623Diesel.$101.51
2650Vehicle Operation and Maintenance Services656Machinery$3,207.59
2660Security Services346TECH REL TECH SER$270.00
2670Safety430Repairs and Maintenance Services$1,200.00
2670Safety599Other Purchased Services$501.50
   Total:$144,303.60