Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blair
  • Function Code: 2600
  • Report Generated: 12/14/2017 11:08:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,550.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services149Other Temp Sal-NonCP$22,503.20
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,872.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,908.83
2620Operation of Buildings Services340Technical Services$40.00
2620Operation of Buildings Services410Utility Services$12,456.19
2620Operation of Buildings Services420Cleaning and Laundry Services$4,150.00
2620Operation of Buildings Services430Repairs and Maintenance Services$9,077.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,261.99
2620Operation of Buildings Services490Other Purchased Property Services$500.00
2620Operation of Buildings Services523Property Insurance$32,191.00
2620Operation of Buildings Services530Communication Services$6,433.86
2620Operation of Buildings Services580Staff Travel$10.65
2620Operation of Buildings Services611Copy supplies$955.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,008.79
2620Operation of Buildings Services619Classroom and/or Office Supplies$33,419.57
2620Operation of Buildings Services624Electricity$28,046.63
2620Operation of Buildings Services627Natural Gas$12,471.25
2620Operation of Buildings Services654Furniture and Fixtures$1,006.50
2620Operation of Buildings Services656Machinery$1,741.74
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,098.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,095.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$320.00
2630Care and Upkeep of Grounds Services656Machinery$4,109.27
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$35,385.68
2640Care and Upkeep of Equipment Services530Communication Services$124.50
2640Care and Upkeep of Equipment Services611Copy supplies$226.13
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$92.37
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$212.85
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$30.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$104.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,563.79
2650Vehicle Operation and Maintenance Services530Communication Services$249.90
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,492.43
2650Vehicle Operation and Maintenance Services623Diesel.$74.57
2650Vehicle Operation and Maintenance Services625Gasoline$115.82
2660Security Services430Repairs and Maintenance Services$1,732.00
2660Security Services440Rentals$846.00
   Total:$291,047.84