Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blackwell
  • Function Code: 2600
  • Report Generated: 12/16/2018 7:09:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$297,133.61
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$600.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,436.08
2620Operation of Buildings Services142Subs Sal Non-CP$11,451.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$71,811.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$783.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,520.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,478.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,455.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,496.80
2620Operation of Buildings Services410Utility Services$29,898.33
2620Operation of Buildings Services430Repairs and Maintenance Services$76,122.99
2620Operation of Buildings Services440Rentals$471.56
2620Operation of Buildings Services523Property Insurance$81,525.56
2620Operation of Buildings Services530Communication Services$10,110.60
2620Operation of Buildings Services611Copy supplies$27,066.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,660.66
2620Operation of Buildings Services619Classroom and/or Office Supplies$253.07
2620Operation of Buildings Services624Electricity$194,756.56
2620Operation of Buildings Services627Natural Gas$60,168.78
2620Operation of Buildings Services652Audiovisual$369.95
2620Operation of Buildings Services654Furniture and Fixtures$2,649.12
2620Operation of Buildings Services656Machinery$340.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,210.57
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$513.34
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$142.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$97.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,009.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,210.66
2630Care and Upkeep of Grounds Services440Rentals$250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,740.29
2630Care and Upkeep of Grounds Services710Land and Improvements$1,849.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$29,296.71
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,880.94
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$237.60
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,923.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,719.17
2650Vehicle Operation and Maintenance Services625Gasoline$11,870.42
2670Safety120Regular Noncertified Salaries$4,075.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$311.74
2670Safety283Workers' Compensation - Noncertified Personnel$59.34
2670Safety346TECH REL TECH SER$4,230.00
2670Safety430Repairs and Maintenance Services$7,900.00
   Total:$1,058,838.57