Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Duke
  • Function Code: 2600
  • Report Generated: 1/18/2018 11:49:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,182.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,473.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,732.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,504.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$363.27
2620Operation of Buildings Services410Utility Services$39,712.39
2620Operation of Buildings Services420Cleaning and Laundry Services$545.14
2620Operation of Buildings Services430Repairs and Maintenance Services$24,459.72
2620Operation of Buildings Services523Property Insurance$9,561.00
2620Operation of Buildings Services530Communication Services$11,168.26
2620Operation of Buildings Services612Automotive and bus supplies$22.99
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$37.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,275.05
2620Operation of Buildings Services619Classroom and/or Office Supplies$532.66
2620Operation of Buildings Services624Electricity$283.16
2620Operation of Buildings Services627Natural Gas$5,042.11
2620Operation of Buildings Services651Appliances$1,671.99
2620Operation of Buildings Services654Furniture and Fixtures$1,092.45
2620Operation of Buildings Services656Machinery$200.00
2620Operation of Buildings Services720Buildings$14,037.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,232.38
2630Care and Upkeep of Grounds Services710Land and Improvements$1,050.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,523.17
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$136.83
2640Care and Upkeep of Equipment Services656Machinery$1,000.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$463.95
2650Vehicle Operation and Maintenance Services760Vehicles$84,492.00
2660Security Services739Security Equipment$5,500.00
2670Safety340Technical Services$30.00
2670Safety430Repairs and Maintenance Services$422.00
   Total:$287,746.39