Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alex
  • Function Code: 2600
  • Report Generated: 12/10/2017 8:07:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$125,882.77
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,264.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,391.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,728.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,922.81
2620Operation of Buildings Services410Utility Services$19,285.81
2620Operation of Buildings Services420Cleaning and Laundry Services$4,696.92
2620Operation of Buildings Services430Repairs and Maintenance Services$48,754.90
2620Operation of Buildings Services450Construction Services - Outside Contractors$500.00
2620Operation of Buildings Services523Property Insurance$37,697.00
2620Operation of Buildings Services530Communication Services$54,580.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$109,972.63
2620Operation of Buildings Services619Classroom and/or Office Supplies$210.00
2620Operation of Buildings Services624Electricity$45,418.92
2620Operation of Buildings Services627Natural Gas$8,436.15
2620Operation of Buildings Services720Buildings$61,326.60
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$3,051.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$189.17
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$44.24
2630Care and Upkeep of Grounds Services710Land and Improvements$24,650.50
2650Vehicle Operation and Maintenance Services810Dues and Fees$66.93
2660Security Services340Technical Services$8,600.00
   Total:$592,696.14