Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Lone Wolf
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:39:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$18,222.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,123.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$262.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9.30
2620Operation of Buildings Services332Architectural Svcs$9,173.26
2620Operation of Buildings Services410Utility Services$4,665.99
2620Operation of Buildings Services430Repairs and Maintenance Services$2,240.18
2620Operation of Buildings Services523Property Insurance$16,426.00
2620Operation of Buildings Services530Communication Services$2,189.28
2620Operation of Buildings Services611Copy supplies$5,973.56
2620Operation of Buildings Services612Automotive and bus supplies$36.72
2620Operation of Buildings Services617Kitchen Products and Supplies$241.61
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,385.76
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,302.04
2620Operation of Buildings Services624Electricity$10,867.01
2620Operation of Buildings Services627Natural Gas$6,609.03
2620Operation of Buildings Services653Supplies-Technology Related$1,964.41
2620Operation of Buildings Services654Furniture and Fixtures$701.80
2620Operation of Buildings Services720Buildings$30,924.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$85.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.23
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$271.52
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$514.04
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$25.00
2640Care and Upkeep of Equipment Services623Diesel.$2,492.85
2640Care and Upkeep of Equipment Services625Gasoline$1,948.99
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,582.74
2670Safety430Repairs and Maintenance Services$600.00
2670Safety612Automotive and bus supplies$834.18
   Total:$129,680.14