Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Rush Springs
  • Function Code: 2600
  • Report Generated: 1/19/2019 12:34:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,806.42
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,435.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,553.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,298.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,680.59
2620Operation of Buildings Services410Utility Services$96,279.04
2620Operation of Buildings Services420Cleaning and Laundry Services$5,206.13
2620Operation of Buildings Services430Repairs and Maintenance Services$20,977.67
2620Operation of Buildings Services440Rentals$3,000.00
2620Operation of Buildings Services523Property Insurance$60,930.00
2620Operation of Buildings Services530Communication Services$6,001.62
2620Operation of Buildings Services612Automotive and bus supplies$255.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,543.10
2620Operation of Buildings Services627Natural Gas$3,764.49
2620Operation of Buildings Services654Furniture and Fixtures$22,931.31
2620Operation of Buildings Services734Furniture and Fixtures$8,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$520.00
2630Care and Upkeep of Grounds Services440Rentals$367.13
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$144.55
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,250.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,256.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,785.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$115.99
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,715.01
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$99.99
2650Vehicle Operation and Maintenance Services625Gasoline$1,817.64
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$175.88
2660Security Services652Audiovisual$648.17
2660Security Services654Furniture and Fixtures$2,800.00
2670Safety430Repairs and Maintenance Services$600.00
   Total:$400,174.43