Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 2600
  • Report Generated: 12/14/2017 11:05:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$263,605.41
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,101.40
2620Operation of Buildings Services142Subs Sal Non-CP$10,643.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,000.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$769.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$20,951.52
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,248.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,688.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,818.42
2620Operation of Buildings Services410Utility Services$35,950.37
2620Operation of Buildings Services420Cleaning and Laundry Services$670.00
2620Operation of Buildings Services430Repairs and Maintenance Services$43,267.90
2620Operation of Buildings Services523Property Insurance$81,525.56
2620Operation of Buildings Services530Communication Services$5,495.93
2620Operation of Buildings Services611Copy supplies$27,011.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,402.66
2620Operation of Buildings Services619Classroom and/or Office Supplies$256.97
2620Operation of Buildings Services624Electricity$195,677.53
2620Operation of Buildings Services627Natural Gas$56,515.14
2620Operation of Buildings Services656Machinery$2,664.59
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$10,233.37
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$2,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$974.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$237.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$408.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,605.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,503.45
2630Care and Upkeep of Grounds Services440Rentals$250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,285.14
2630Care and Upkeep of Grounds Services710Land and Improvements$2,348.25
2640Care and Upkeep of Equipment Services340Technical Services$600.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$26,246.51
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$857.04
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,250.51
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,982.43
2650Vehicle Operation and Maintenance Services625Gasoline$12,513.41
2670Safety120Regular Noncertified Salaries$4,175.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$319.40
2670Safety283Workers' Compensation - Noncertified Personnel$134.56
2670Safety340Technical Services$35,043.75
2670Safety430Repairs and Maintenance Services$90.00
2670Safety490Other Purchased Property Services$915.00
2670Safety653Supplies-Technology Related$200.00
   Total:$999,937.81