Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Calvin
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:22:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,462.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,620.88
2620Operation of Buildings Services180Stipends - Noncertified$1,166.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,056.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$948.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,535.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,691.68
2620Operation of Buildings Services410Utility Services$5,992.82
2620Operation of Buildings Services430Repairs and Maintenance Services$3,807.00
2620Operation of Buildings Services440Rentals$762.01
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,716.00
2620Operation of Buildings Services523Property Insurance$20,671.00
2620Operation of Buildings Services530Communication Services$2,723.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,093.54
2620Operation of Buildings Services624Electricity$30,102.50
2620Operation of Buildings Services627Natural Gas$11,709.95
2620Operation of Buildings Services651Appliances$528.00
2620Operation of Buildings Services653Supplies-Technology Related$26.55
2620Operation of Buildings Services657Uniforms$5,163.70
2620Operation of Buildings Services720Buildings$34,875.68
2620Operation of Buildings Services810Dues and Fees$19.79
2630Care and Upkeep of Grounds Services440Rentals$78.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$20,476.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,343.67
2630Care and Upkeep of Grounds Services710Land and Improvements$5,733.76
2630Care and Upkeep of Grounds Services736Machinery$2,530.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$181.89
2640Care and Upkeep of Equipment Services736Machinery$59.99
2660Security Services344Security Svcs$864.00
2670Safety344Security Svcs$432.00
2670Safety430Repairs and Maintenance Services$500.00
2670Safety616Health, First-Aid & Hygiene Supplies$99.95
   Total:$285,288.31