Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mannsville
  • Function Code: 2600
  • Report Generated: 12/18/2018 7:07:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services346TECH REL TECH SER$12,735.46
2620Operation of Buildings Services410Utility Services$4,308.71
2620Operation of Buildings Services420Cleaning and Laundry Services$563.00
2620Operation of Buildings Services430Repairs and Maintenance Services$22,763.40
2620Operation of Buildings Services440Rentals$16,942.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,964.00
2620Operation of Buildings Services523Property Insurance$16,457.00
2620Operation of Buildings Services530Communication Services$4,968.97
2620Operation of Buildings Services611Copy supplies$1,220.06
2620Operation of Buildings Services612Automotive and bus supplies$5.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,788.00
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,501.51
2620Operation of Buildings Services624Electricity$11,644.48
2620Operation of Buildings Services627Natural Gas$3,660.63
2620Operation of Buildings Services653Supplies-Technology Related$21.99
2620Operation of Buildings Services654Furniture and Fixtures$1,600.56
2620Operation of Buildings Services734Furniture and Fixtures$19,314.22
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,932.73
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$548.11
2630Care and Upkeep of Grounds Services656Machinery$648.99
2630Care and Upkeep of Grounds Services736Machinery$9,835.21
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$585.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,042.44
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,208.19
2650Vehicle Operation and Maintenance Services625Gasoline$4,231.52
2660Security Services346TECH REL TECH SER$60.00
2670Safety337OTHER PROFESSIONAL SERVICES$180.00
2670Safety430Repairs and Maintenance Services$171.00
   Total:$170,903.53