Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Milburn
  • Function Code: 2600
  • Report Generated: 1/16/2018 1:39:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,314.53
2620Operation of Buildings Services193Extra Duty - Noncertified$1,028.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$52.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,490.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,095.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14.27
2620Operation of Buildings Services410Utility Services$8,003.49
2620Operation of Buildings Services420Cleaning and Laundry Services$755.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,461.25
2620Operation of Buildings Services440Rentals$1,979.88
2620Operation of Buildings Services523Property Insurance$26,378.00
2620Operation of Buildings Services530Communication Services$4,068.46
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$11.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,578.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,796.70
2620Operation of Buildings Services624Electricity$17,757.66
2620Operation of Buildings Services648Magazines$62.79
2620Operation of Buildings Services653Supplies-Technology Related$534.02
2620Operation of Buildings Services657Uniforms$140.76
2620Operation of Buildings Services810Dues and Fees$95.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,000.05
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,166.63
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$548.35
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$374.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$130.42
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$415.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$118.40
2630Care and Upkeep of Grounds Services710Land and Improvements$2,005.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,182.66
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$49.68
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$224.80
2660Security Services344Security Svcs$1,065.00
2670Safety420Cleaning and Laundry Services$437.50
2670Safety618Cleaning, Maintenance Supplies and Chemicals$668.23
2670Safety810Dues and Fees$207.00
   Total:$147,636.08