Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calvin
  • Function Code: 2600
  • Report Generated: 10/15/2018 8:17:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$92,319.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,946.85
2620Operation of Buildings Services180Stipends - Noncertified$2,205.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,370.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,568.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,302.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,989.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$501.22
2620Operation of Buildings Services344Security Svcs$1,534.30
2620Operation of Buildings Services410Utility Services$6,150.36
2620Operation of Buildings Services430Repairs and Maintenance Services$1,325.17
2620Operation of Buildings Services440Rentals$702.50
2620Operation of Buildings Services523Property Insurance$21,081.00
2620Operation of Buildings Services530Communication Services$2,243.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,732.27
2620Operation of Buildings Services624Electricity$28,529.81
2620Operation of Buildings Services627Natural Gas$11,287.10
2620Operation of Buildings Services654Furniture and Fixtures$2,000.00
2620Operation of Buildings Services657Uniforms$5,157.77
2620Operation of Buildings Services681Cocurricular$39.45
2620Operation of Buildings Services720Buildings$583.00
2620Operation of Buildings Services734Furniture and Fixtures$667.12
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,827.50
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$23.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,104.45
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$160.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$789.12
2640Care and Upkeep of Equipment Services656Machinery$151.05
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,162.00
2650Vehicle Operation and Maintenance Services656Machinery$3,499.00
2660Security Services344Security Svcs$3,481.46
2670Safety344Security Svcs$451.00
2670Safety430Repairs and Maintenance Services$513.50
2670Safety618Cleaning, Maintenance Supplies and Chemicals$421.98
   Total:$259,122.19