Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Duke
  • Function Code: 2600
  • Report Generated: 1/18/2019 12:12:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,965.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,708.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,544.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,392.67
2620Operation of Buildings Services410Utility Services$47,228.56
2620Operation of Buildings Services420Cleaning and Laundry Services$990.00
2620Operation of Buildings Services430Repairs and Maintenance Services$4,887.55
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,474.90
2620Operation of Buildings Services523Property Insurance$16,505.00
2620Operation of Buildings Services530Communication Services$9,188.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,527.20
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13.00
2620Operation of Buildings Services624Electricity$287.87
2620Operation of Buildings Services627Natural Gas$8,681.18
2620Operation of Buildings Services654Furniture and Fixtures$380.37
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$805.33
2660Security Services652Audiovisual$2,400.00
2670Safety337OTHER PROFESSIONAL SERVICES$958.80
   Total:$153,645.73