Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Laverne
  • Function Code: 2600
  • Report Generated: 4/21/2018 2:49:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,838.76
2620Operation of Buildings Services142Subs Sal Non-CP$2,340.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$23,957.54
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,033.42
2620Operation of Buildings Services180Stipends - Noncertified$559.16
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,155.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,144.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,901.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,798.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,235.09
2620Operation of Buildings Services420Cleaning and Laundry Services$5,718.13
2620Operation of Buildings Services430Repairs and Maintenance Services$164,916.00
2620Operation of Buildings Services523Property Insurance$63,057.00
2620Operation of Buildings Services530Communication Services$25,407.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,833.51
2620Operation of Buildings Services619Classroom and/or Office Supplies$225.00
2620Operation of Buildings Services624Electricity$113,967.94
2620Operation of Buildings Services627Natural Gas$45,344.36
2620Operation of Buildings Services651Appliances$207.95
2620Operation of Buildings Services652Audiovisual$1,323.21
2620Operation of Buildings Services653Supplies-Technology Related$469.00
2620Operation of Buildings Services654Furniture and Fixtures$16,483.97
2620Operation of Buildings Services656Machinery$2,473.93
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$129.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$8.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.88
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$12.32
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,210.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,440.98
2630Care and Upkeep of Grounds Services656Machinery$293.81
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$23,628.96
2640Care and Upkeep of Equipment Services440Rentals$192.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,140.12
2640Care and Upkeep of Equipment Services651Appliances$282.26
2640Care and Upkeep of Equipment Services656Machinery$32,623.70
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,520.90
2650Vehicle Operation and Maintenance Services525Surety Bonds$563.02
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,634.72
2650Vehicle Operation and Maintenance Services623Diesel.$481.14
2650Vehicle Operation and Maintenance Services625Gasoline$5,871.16
   Total:$750,431.61