Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alex
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:35:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$148,324.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,797.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,225.00
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,625.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,024.28
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$62.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$14.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,751.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,280.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$760.00
2620Operation of Buildings Services410Utility Services$21,842.45
2620Operation of Buildings Services420Cleaning and Laundry Services$13,119.89
2620Operation of Buildings Services430Repairs and Maintenance Services$15,975.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,248.00
2620Operation of Buildings Services523Property Insurance$64,930.00
2620Operation of Buildings Services530Communication Services$6,648.60
2620Operation of Buildings Services612Automotive and bus supplies$5,273.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$97,766.78
2620Operation of Buildings Services619General Supplies$331.45
2620Operation of Buildings Services624Electricity$67,633.86
2620Operation of Buildings Services627Natural Gas$20,964.23
2620Operation of Buildings Services654Furniture and Fixtures$7,830.00
2620Operation of Buildings Services720Buildings$90,466.29
2620Operation of Buildings Services734Furniture and Fixtures$9,489.63
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,148.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$90.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$21.17
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,650.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$85,297.14
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$180.72
2630Care and Upkeep of Grounds Services736Machinery$12,000.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$193.15
2650Vehicle Operation and Maintenance Services580Staff Travel$592.55
2650Vehicle Operation and Maintenance Services760Vehicles$15,272.39
2660Security Services120Regular Noncertified Salaries$1,850.25
2660Security Services150Overtime Salaries - Noncertified$4,260.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$378.83
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$88.60
2660Security Services530Communication Services$1,545.00
   Total:$770,978.68