Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Coleman
  • Function Code: 2600
  • Report Generated: 7/13/2020 10:42:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,946.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,483.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$580.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,942.79
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$117.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,838.16
2620Operation of Buildings Services410Utility Services$4,012.48
2620Operation of Buildings Services420Cleaning and Laundry Services$3,120.00
2620Operation of Buildings Services430Repairs and Maintenance Services$15,582.59
2620Operation of Buildings Services490Other Purchased Property Services$12,318.60
2620Operation of Buildings Services523Property Insurance$29,930.00
2620Operation of Buildings Services530Communication Services$21,206.17
2620Operation of Buildings Services612Automotive and bus supplies$137.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,124.53
2620Operation of Buildings Services624Electricity$25,206.49
2620Operation of Buildings Services656Machinery/Machines$129.15
2620Operation of Buildings Services720Buildings$9,277.00
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,411.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$165.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,253.31
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$40,675.46
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$917.25
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4.55
2640Care and Upkeep of Equipment Services736Machinery$216.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,031.14
   Total:$239,543.75