Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Granite
  • Function Code: 2600
  • Report Generated: 10/19/2018 11:22:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,712.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$216.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$223.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,940.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$921.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,987.94
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$10.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,413.83
2620Operation of Buildings Services410Utility Services$6,061.15
2620Operation of Buildings Services420Cleaning and Laundry Services$6,580.10
2620Operation of Buildings Services430Repairs and Maintenance Services$6,419.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,846.00
2620Operation of Buildings Services523Property Insurance$44,624.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,300.40
2620Operation of Buildings Services624Electricity$32,821.59
2620Operation of Buildings Services627Natural Gas$24,961.00
2620Operation of Buildings Services654Furniture and Fixtures$3,835.64
2620Operation of Buildings Services720Buildings$93.60
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$681.23
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$550.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$3,848.57
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$33.14
2650Vehicle Operation and Maintenance Services530Communication Services$1,200.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$261.99
2660Security Services655Instruments$970.00
   Total:$240,965.20