Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 2600
  • Report Generated: 12/14/2018 8:34:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$44,110.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,799.83
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,628.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,687.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,045.84
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13.72
2620Operation of Buildings Services334Engineering Services$850.00
2620Operation of Buildings Services410Utility Services$6,307.30
2620Operation of Buildings Services430Repairs and Maintenance Services$187,169.23
2620Operation of Buildings Services440Rentals$2,486.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,365.00
2620Operation of Buildings Services523Property Insurance$33,055.00
2620Operation of Buildings Services530Communication Services$10,091.44
2620Operation of Buildings Services611Copy supplies$74.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,202.82
2620Operation of Buildings Services624Electricity$35,781.23
2620Operation of Buildings Services627Natural Gas$13,116.28
2620Operation of Buildings Services654Furniture and Fixtures$4,579.81
2620Operation of Buildings Services656Machinery$670.28
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,224.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,721.07
2640Care and Upkeep of Equipment Services336Medical Services$100.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$949.68
2640Care and Upkeep of Equipment Services440Rentals$75.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$111.77
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$7.50
   Total:$387,673.06