Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blair
  • Function Code: 2600
  • Report Generated: 12/19/2018 1:14:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,088.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$16,466.83
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,631.62
2620Operation of Buildings Services410Utility Services$10,075.25
2620Operation of Buildings Services420Cleaning and Laundry Services$5,833.72
2620Operation of Buildings Services430Repairs and Maintenance Services$3,775.58
2620Operation of Buildings Services490Other Purchased Property Services$500.00
2620Operation of Buildings Services523Property Insurance$30,000.00
2620Operation of Buildings Services530Communication Services$5,022.63
2620Operation of Buildings Services611Copy supplies$324.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,012.18
2620Operation of Buildings Services619Classroom and/or Office Supplies$26,974.12
2620Operation of Buildings Services624Electricity$28,098.31
2620Operation of Buildings Services627Natural Gas$10,680.88
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$306.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$742.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,745.70
2640Care and Upkeep of Equipment Services440Rentals$5,000.00
2640Care and Upkeep of Equipment Services530Communication Services$102.50
2640Care and Upkeep of Equipment Services611Copy supplies$433.37
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$219.20
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$94.50
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$2,814.88
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$751.03
2650Vehicle Operation and Maintenance Services530Communication Services$249.90
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,837.71
2660Security Services430Repairs and Maintenance Services$1,332.00
2660Security Services440Rentals$840.00
   Total:$223,540.49