Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duke
  • Function Code: 2600
  • Report Generated: 10/18/2018 3:57:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,409.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,701.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,468.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,406.57
2620Operation of Buildings Services410Utility Services$21,303.57
2620Operation of Buildings Services420Cleaning and Laundry Services$950.00
2620Operation of Buildings Services430Repairs and Maintenance Services$4,812.30
2620Operation of Buildings Services523Property Insurance$13,420.00
2620Operation of Buildings Services530Communication Services$8,464.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$169.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,600.51
2620Operation of Buildings Services624Electricity$18,801.82
2620Operation of Buildings Services627Natural Gas$6,877.88
2620Operation of Buildings Services654Furniture and Fixtures$6,727.83
2620Operation of Buildings Services736Machinery$6,350.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,113.07
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$37.66
2660Security Services430Repairs and Maintenance Services$250.00
2660Security Services733Technology Software and Equipment.$6,562.00
2670Safety337OTHER PROFESSIONAL SERVICES$1,856.09
2670Safety344Security Svcs$40.00
2670Safety430Repairs and Maintenance Services$399.00
   Total:$162,722.38