Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mill Creek
  • Function Code: 2600
  • Report Generated: 9/24/2018 8:01:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,104.37
2620Operation of Buildings Services193Extra Duty - Noncertified$3,545.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$585.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$435.76
2620Operation of Buildings Services410Utility Services$4,924.08
2620Operation of Buildings Services420Cleaning and Laundry Services$5,190.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,978.44
2620Operation of Buildings Services440Rentals$54.00
2620Operation of Buildings Services523Property Insurance$21,209.07
2620Operation of Buildings Services530Communication Services$4,297.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,649.45
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,076.22
2620Operation of Buildings Services624Electricity$21,051.12
2620Operation of Buildings Services720Buildings$15,176.00
2630Care and Upkeep of Grounds Services440Rentals$656.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$69.00
2630Care and Upkeep of Grounds Services625Gasoline$22.50
2630Care and Upkeep of Grounds Services656Machinery$8,472.93
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$786.27
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,385.00
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$40.88
2640Care and Upkeep of Equipment Services656Machinery$1,965.92
2660Security Services529Other Insurance Services$566.79
2670Safety430Repairs and Maintenance Services$759.20
2670Safety739Security Equipment$18,558.00
   Total:$137,559.17