Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moss
  • Function Code: 2600
  • Report Generated: 8/17/2018 6:10:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$44,132.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,006.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,494.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,991.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$319.13
2620Operation of Buildings Services410Utility Services$1,186.50
2620Operation of Buildings Services420Cleaning and Laundry Services$4,581.50
2620Operation of Buildings Services430Repairs and Maintenance Services$51,575.52
2620Operation of Buildings Services530Communication Services$5,325.07
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,883.71
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,475.08
2620Operation of Buildings Services624Electricity$71,796.08
2620Operation of Buildings Services653Supplies-Technology Related$449.00
2620Operation of Buildings Services654Furniture and Fixtures$2,789.92
2620Operation of Buildings Services720Buildings$1,250.00
2620Operation of Buildings Services810Dues and Fees$2,448.10
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$609.60
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$319.21
2650Vehicle Operation and Maintenance Services810Dues and Fees$5.49
2660Security Services430Repairs and Maintenance Services$3,023.28
   Total:$244,938.65