Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cashion
  • Function Code: 2600
  • Report Generated: 9/19/2018 1:58:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,241.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services143SALARY-NO RETIREMENT$600.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$18,871.72
2620Operation of Buildings Services180Stipends - Noncertified$7,394.16
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,057.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,684.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,797.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$688.08
2620Operation of Buildings Services410Utility Services$16,006.60
2620Operation of Buildings Services420Cleaning and Laundry Services$1,650.00
2620Operation of Buildings Services430Repairs and Maintenance Services$27,651.91
2620Operation of Buildings Services440Rentals$21,185.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,715.35
2620Operation of Buildings Services523Property Insurance$51,385.00
2620Operation of Buildings Services530Communication Services$8,671.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,086.29
2620Operation of Buildings Services624Electricity$86,132.36
2620Operation of Buildings Services627Natural Gas$40,602.10
2620Operation of Buildings Services651Appliances$3,600.00
2620Operation of Buildings Services653Supplies-Technology Related$2,399.93
2620Operation of Buildings Services654Furniture and Fixtures$7,898.61
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$734.90
2620Operation of Buildings Services720Buildings$15,240.63
2620Operation of Buildings Services733Technology Software and Equipment.$10,362.00
2620Operation of Buildings Services810Dues and Fees$1,400.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$46.49
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$63.36
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,141.27
2630Care and Upkeep of Grounds Services440Rentals$148.21
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$350.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$20.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$199.00
2630Care and Upkeep of Grounds Services656Machinery$914.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$185.00
2630Care and Upkeep of Grounds Services710Land and Improvements$5,973.81
2630Care and Upkeep of Grounds Services736Machinery$13,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,087.31
2640Care and Upkeep of Equipment Services656Machinery$995.31
2660Security Services430Repairs and Maintenance Services$6,258.40
2660Security Services733Technology Software and Equipment.$52,243.90
   Total:$625,393.12