Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alex
  • Function Code: 2600
  • Report Generated: 5/22/2018 9:50:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$132,858.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,553.57
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,814.96
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$93.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$21.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,239.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,926.82
2620Operation of Buildings Services410Utility Services$13,992.64
2620Operation of Buildings Services420Cleaning and Laundry Services$11,232.83
2620Operation of Buildings Services430Repairs and Maintenance Services$16,067.20
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,707.69
2620Operation of Buildings Services523Property Insurance$67,020.00
2620Operation of Buildings Services530Communication Services$5,492.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$110,141.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$384.05
2620Operation of Buildings Services624Electricity$54,439.22
2620Operation of Buildings Services627Natural Gas$11,040.39
2620Operation of Buildings Services681Cocurricular$189.69
2620Operation of Buildings Services720Buildings$22,986.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,579.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$531.90
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$124.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$361.00
2630Care and Upkeep of Grounds Services440Rentals$2,500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,714.25
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$834.53
2630Care and Upkeep of Grounds Services710Land and Improvements$4,080.00
2630Care and Upkeep of Grounds Services736Machinery$5,326.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,649.21
2650Vehicle Operation and Maintenance Services580Staff Travel$466.89
2660Security Services530Communication Services$660.00
   Total:$565,121.40