Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lomega
  • Function Code: 2600
  • Report Generated: 11/14/2018 1:41:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,573.60
2620Operation of Buildings Services139Other Cert Temp Sal$720.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,740.15
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,692.32
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$55.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,996.20
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$68.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,333.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$300.25
2620Operation of Buildings Services410Utility Services$2,188.84
2620Operation of Buildings Services420Cleaning and Laundry Services$10,947.13
2620Operation of Buildings Services430Repairs and Maintenance Services$104,055.56
2620Operation of Buildings Services523Property Insurance$36,124.00
2620Operation of Buildings Services530Communication Services$14,226.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,497.48
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,090.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,312.35
2620Operation of Buildings Services624Electricity$28,797.13
2620Operation of Buildings Services654Furniture and Fixtures$384.28
2620Operation of Buildings Services656Machinery$39.75
2620Operation of Buildings Services734Furniture and Fixtures$48,278.00
2630Care and Upkeep of Grounds Services334Engineering Services$1,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$12,835.72
2640Care and Upkeep of Equipment Services656Machinery$44.01
2640Care and Upkeep of Equipment Services736Machinery$13.75
2670Safety430Repairs and Maintenance Services$500.00
   Total:$371,314.53