Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 2600
  • Report Generated: 9/18/2018 11:53:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,886.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$526.88
2620Operation of Buildings Services192Extra Duty - Certified$240.00
2620Operation of Buildings Services193Extra Duty - Noncertified$660.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,142.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$501.02
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$146.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,429.14
2620Operation of Buildings Services410Utility Services$3,191.48
2620Operation of Buildings Services420Cleaning and Laundry Services$2,930.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,387.63
2620Operation of Buildings Services440Rentals$110.00
2620Operation of Buildings Services523Property Insurance$46,970.00
2620Operation of Buildings Services530Communication Services$1,223.42
2620Operation of Buildings Services580Staff Travel$168.48
2620Operation of Buildings Services612Automotive and bus supplies$867.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,630.92
2620Operation of Buildings Services619Classroom and/or Office Supplies$413.28
2620Operation of Buildings Services624Electricity$27,452.55
2620Operation of Buildings Services656Machinery$105.42
2620Operation of Buildings Services720Buildings$266.00
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,911.22
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$584.96
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$324.98
2630Care and Upkeep of Grounds Services710Land and Improvements$90.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,464.35
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,991.38
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,833.76
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$726.36
   Total:$153,383.35