Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keota
  • Function Code: 2600
  • Report Generated: 1/24/2018 3:44:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$71,232.72
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$25,450.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,184.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,964.35
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$927.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$25,515.40
2620Operation of Buildings Services410Utility Services$15,901.71
2620Operation of Buildings Services420Cleaning and Laundry Services$6,220.00
2620Operation of Buildings Services430Repairs and Maintenance Services$45,021.63
2620Operation of Buildings Services440Rentals$12,096.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$65,560.51
2620Operation of Buildings Services523Property Insurance$44,274.00
2620Operation of Buildings Services530Communication Services$12,765.84
2620Operation of Buildings Services580Staff Travel$83.01
2620Operation of Buildings Services611Copy supplies$2,018.04
2620Operation of Buildings Services612Automotive and bus supplies$180.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,889.08
2620Operation of Buildings Services619Classroom and/or Office Supplies$801.78
2620Operation of Buildings Services624Electricity$44,595.73
2620Operation of Buildings Services627Natural Gas$21,456.00
2620Operation of Buildings Services653Supplies-Technology Related$6,408.27
2620Operation of Buildings Services654Furniture and Fixtures$11,844.25
2620Operation of Buildings Services810Dues and Fees$210.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$98.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,500.00
2630Care and Upkeep of Grounds Services656Machinery$184.51
2630Care and Upkeep of Grounds Services710Land and Improvements$4,460.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,010.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,065.53
2650Vehicle Operation and Maintenance Services760Vehicles$9,490.20
2660Security Services530Communication Services$1,676.00
   Total:$470,362.66