Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Amber-Pocasset
  • Function Code: 2600
  • Report Generated: 12/14/2017 11:07:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$56,283.83
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,528.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$68.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,999.83
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,150.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,275.84
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$399.89
2620Operation of Buildings Services340Technical Services$1,443.79
2620Operation of Buildings Services410Utility Services$10,838.54
2620Operation of Buildings Services420Cleaning and Laundry Services$31,856.07
2620Operation of Buildings Services430Repairs and Maintenance Services$37,421.89
2620Operation of Buildings Services440Rentals$12,502.09
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,503.49
2620Operation of Buildings Services523Property Insurance$47,297.00
2620Operation of Buildings Services530Communication Services$10,375.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,979.56
2620Operation of Buildings Services624Electricity$70,701.63
2620Operation of Buildings Services627Natural Gas$17,136.08
2620Operation of Buildings Services651Appliances$720.10
2620Operation of Buildings Services653Supplies-Technology Related$122.98
2620Operation of Buildings Services654Furniture and Fixtures$2,474.16
2620Operation of Buildings Services720Buildings$1,744.59
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$611.78
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$602.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$817.32
2630Care and Upkeep of Grounds Services340Technical Services$510.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,015.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$968.96
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,706.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$149.07
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$472.47
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$665.70
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$192.42
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$108.95
2660Security Services430Repairs and Maintenance Services$574.76
2670Safety340Technical Services$600.00
2670Safety430Repairs and Maintenance Services$2,185.20
2670Safety616Health, First-Aid & Hygiene Supplies$3,002.66
   Total:$432,006.37