Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hobart
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:32:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$106,255.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$685.50
2620Operation of Buildings Services142Subs Sal Non-CP$367.96
2620Operation of Buildings Services150Overtime Salaries - Noncertified$15,163.34
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,362.74
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,973.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$266.30
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$368.04
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$299.88
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$622.34
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$295.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,598.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,777.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,469.22
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$21.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,452.48
2620Operation of Buildings Services410Utility Services$48,172.70
2620Operation of Buildings Services420Cleaning and Laundry Services$13,658.60
2620Operation of Buildings Services430Repairs and Maintenance Services$38,655.46
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,500.00
2620Operation of Buildings Services521Fleet Insurance$1,353.00
2620Operation of Buildings Services523Property Insurance$52,900.00
2620Operation of Buildings Services530Communication Services$17,754.13
2620Operation of Buildings Services550Printing and Binding$486.00
2620Operation of Buildings Services611Copy supplies$12,678.63
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,871.80
2620Operation of Buildings Services619General Supplies$5,580.78
2620Operation of Buildings Services624Electricity$91,596.90
2620Operation of Buildings Services627Natural Gas$20,546.54
2620Operation of Buildings Services651Appliances$167.96
2620Operation of Buildings Services654Furniture and Fixtures$2,283.14
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$656.25
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$480.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$70.45
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$16.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$107.94
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$4.16
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,925.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,975.36
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,250.79
2630Care and Upkeep of Grounds Services710Land and Improvements$40.00
2630Care and Upkeep of Grounds Services736Machinery$8,530.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,509.99
2640Care and Upkeep of Equipment Services440Rentals$31,023.10
2640Care and Upkeep of Equipment Services619General Supplies$889.86
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,969.09
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$96.88
2650Vehicle Operation and Maintenance Services760Vehicles$1,304.54
2660Security Services810Dues and Fees$949.28
2670Safety430Repairs and Maintenance Services$2,900.00
2670Safety619General Supplies$535.47
2670Safety810Dues and Fees$1,200.00
   Total:$605,419.86