Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hobart
  • Function Code: 2600
  • Report Generated: 10/18/2018 12:00:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,781.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,299.93
2620Operation of Buildings Services142Subs Sal Non-CP$1,123.03
2620Operation of Buildings Services149Other Temp Sal-NonCP$14.16
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,290.59
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,673.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,904.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$208.80
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$423.67
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$272.09
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$515.04
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$218.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,680.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,562.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,405.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,691.82
2620Operation of Buildings Services410Utility Services$46,036.80
2620Operation of Buildings Services420Cleaning and Laundry Services$11,985.42
2620Operation of Buildings Services430Repairs and Maintenance Services$109,897.63
2620Operation of Buildings Services440Rentals$333.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$152,013.43
2620Operation of Buildings Services521Fleet Insurance$1,192.00
2620Operation of Buildings Services523Property Insurance$49,862.00
2620Operation of Buildings Services530Communication Services$12,394.77
2620Operation of Buildings Services611Copy supplies$8,129.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$493.61
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,528.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,551.36
2620Operation of Buildings Services624Electricity$85,027.78
2620Operation of Buildings Services627Natural Gas$18,646.28
2620Operation of Buildings Services651Appliances$119.00
2620Operation of Buildings Services653Supplies-Technology Related$519.00
2620Operation of Buildings Services654Furniture and Fixtures$1,964.23
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,291.88
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$217.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$93.59
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$21.88
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$143.39
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$65.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,090.35
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,148.44
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$76,958.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,114.05
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$595.55
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$118.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,253.16
2640Care and Upkeep of Equipment Services440Rentals$33,577.44
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$117.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,559.07
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$1.92
2650Vehicle Operation and Maintenance Services760Vehicles$1,374.56
2650Vehicle Operation and Maintenance Services810Dues and Fees$30.00
2660Security Services810Dues and Fees$899.80
2670Safety810Dues and Fees$1,200.00
   Total:$845,647.61