Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Eldorado
  • Function Code: 2600
  • Report Generated: 4/24/2018 1:17:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$8,664.81
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,060.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$660.49
2620Operation of Buildings Services410Utility Services$2,806.61
2620Operation of Buildings Services420Cleaning and Laundry Services$5,437.44
2620Operation of Buildings Services430Repairs and Maintenance Services$3,078.28
2620Operation of Buildings Services523Property Insurance$23,243.00
2620Operation of Buildings Services530Communication Services$1,924.93
2620Operation of Buildings Services611Copy supplies$155.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,151.00
2620Operation of Buildings Services624Electricity$10,316.76
2620Operation of Buildings Services627Natural Gas$8,310.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$47.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$995.36
2640Care and Upkeep of Equipment Services645Workbooks$484.00
2650Vehicle Operation and Maintenance Services625Gasoline$130.96
2660Security Services344Security Svcs$384.00
2670Safety420Cleaning and Laundry Services$225.00
   Total:$76,076.43