Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Minco
  • Function Code: 2600
  • Report Generated: 6/25/2018 10:52:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$88,879.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty - Noncertified$3,785.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,850.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,567.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,302.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,252.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,105.22
2620Operation of Buildings Services410Utility Services$47,573.30
2620Operation of Buildings Services420Cleaning and Laundry Services$3,350.00
2620Operation of Buildings Services430Repairs and Maintenance Services$86,106.33
2620Operation of Buildings Services523Property Insurance$76,328.00
2620Operation of Buildings Services530Communication Services$18,866.42
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$11.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,579.98
2620Operation of Buildings Services623Diesel.$3,877.60
2620Operation of Buildings Services624Electricity$6,175.18
2620Operation of Buildings Services627Natural Gas$98,044.42
2620Operation of Buildings Services653Supplies-Technology Related$1,068.00
2620Operation of Buildings Services654Furniture and Fixtures$147.02
2620Operation of Buildings Services655Instruments$862.00
2620Operation of Buildings Services656Machinery$1,350.00
2620Operation of Buildings Services683Extracurricular Supplies$600.00
2620Operation of Buildings Services734Furniture and Fixtures$15,648.00
2620Operation of Buildings Services810Dues and Fees$35.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$14,943.77
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,080.88
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$936.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$37,854.16
2640Care and Upkeep of Equipment Services440Rentals$100.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$14,477.16
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$721.38
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$30,508.96
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$12,105.00
2640Care and Upkeep of Equipment Services656Machinery$1,472.86
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$822.96
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$645.35
2650Vehicle Operation and Maintenance Services623Diesel.$14,231.13
2650Vehicle Operation and Maintenance Services625Gasoline$4,168.18
2670Safety430Repairs and Maintenance Services$478.00
2670Safety656Machinery$4,303.57
2670Safety810Dues and Fees$53.00
   Total:$662,820.75