Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Wolf
  • Function Code: 2600
  • Report Generated: 7/18/2018 7:14:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$20,250.21
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$0.87
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,283.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$299.38
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$9.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1.02
2620Operation of Buildings Services332Architectural Svcs$4,427.50
2620Operation of Buildings Services410Utility Services$4,627.05
2620Operation of Buildings Services420Cleaning and Laundry Services$91.94
2620Operation of Buildings Services430Repairs and Maintenance Services$2,718.69
2620Operation of Buildings Services523Property Insurance$16,978.00
2620Operation of Buildings Services530Communication Services$1,573.11
2620Operation of Buildings Services611Copy supplies$4,118.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,786.97
2620Operation of Buildings Services619Classroom and/or Office Supplies$475.66
2620Operation of Buildings Services624Electricity$12,346.50
2620Operation of Buildings Services625Gasoline$17.13
2620Operation of Buildings Services627Natural Gas$8,180.66
2620Operation of Buildings Services653Supplies-Technology Related$728.80
2620Operation of Buildings Services720Buildings$22,257.48
2620Operation of Buildings Services810Dues and Fees$137.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$213.12
2640Care and Upkeep of Equipment Services623Diesel.$1,999.46
2640Care and Upkeep of Equipment Services625Gasoline$2,774.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$70.00
2650Vehicle Operation and Maintenance Services760Vehicles$135.25
2650Vehicle Operation and Maintenance Services810Dues and Fees$45.00
2670Safety430Repairs and Maintenance Services$600.00
   Total:$112,154.89