Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Amber-Pocasset
  • Function Code: 2600
  • Report Generated: 12/19/2018 7:24:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$60,966.26
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,850.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$67.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,252.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,511.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,765.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$259.00
2620Operation of Buildings Services410Utility Services$11,069.02
2620Operation of Buildings Services420Cleaning and Laundry Services$26,584.30
2620Operation of Buildings Services430Repairs and Maintenance Services$67,732.00
2620Operation of Buildings Services440Rentals$13,910.64
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,570.00
2620Operation of Buildings Services530Communication Services$12,878.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,036.80
2620Operation of Buildings Services619Classroom and/or Office Supplies$179.76
2620Operation of Buildings Services624Electricity$72,573.21
2620Operation of Buildings Services627Natural Gas$19,669.15
2620Operation of Buildings Services654Furniture and Fixtures$4,111.12
2620Operation of Buildings Services681Cocurricular$123.46
2620Operation of Buildings Services720Buildings$6,919.28
2620Operation of Buildings Services734Furniture and Fixtures$1,277.96
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$669.15
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$658.79
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$893.99
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,570.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$188.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$337.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$678.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$99.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$350.36
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$325.00
2670Safety346TECH REL TECH SER$600.00
2670Safety430Repairs and Maintenance Services$350.00
2670Safety450Construction Services - Outside Contractors$24,975.00
   Total:$405,754.25