Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Granite
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:36:21 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,504.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$216.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$485.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,441.38
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$254.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,171.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$975.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$302.09
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.05
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$5.12
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$35.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,156.40
2620Operation of Buildings Services410Utility Services$4,422.00
2620Operation of Buildings Services420Cleaning and Laundry Services$9,331.87
2620Operation of Buildings Services430Repairs and Maintenance Services$6,588.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,865.86
2620Operation of Buildings Services523Property Insurance$45,876.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,611.17
2620Operation of Buildings Services624Electricity$31,396.35
2620Operation of Buildings Services627Natural Gas$32,164.23
2620Operation of Buildings Services654Furniture and Fixtures$259.80
2620Operation of Buildings Services655Instruments$653.00
2620Operation of Buildings Services657Uniforms$3,387.79
2620Operation of Buildings Services720Buildings$1,949.81
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$980.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$49.90
2630Care and Upkeep of Grounds Services710Land and Improvements$9,776.20
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$943.93
2650Vehicle Operation and Maintenance Services530Communication Services$1,200.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,119.68
2660Security Services810Dues and Fees$87.00
   Total:$275,297.64