Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mountain View-Gotebo
  • Function Code: 2600
  • Report Generated: 10/22/2018 10:41:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,746.48
2620Operation of Buildings Services149Other Temp Sal-NonCP$467.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,039.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$55.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$164.36
2620Operation of Buildings Services346TECH REL TECH SER$491.32
2620Operation of Buildings Services410Utility Services$19,576.83
2620Operation of Buildings Services420Cleaning and Laundry Services$1,717.56
2620Operation of Buildings Services430Repairs and Maintenance Services$22,585.22
2620Operation of Buildings Services440Rentals$14,017.54
2620Operation of Buildings Services530Communication Services$2,867.61
2620Operation of Buildings Services599Other Purchased Services$11.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,036.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,386.17
2620Operation of Buildings Services624Electricity$37,029.19
2620Operation of Buildings Services627Natural Gas$13,878.55
2620Operation of Buildings Services651Appliances$35.92
2620Operation of Buildings Services653Supplies-Technology Related$8,826.44
2620Operation of Buildings Services654Furniture and Fixtures$872.11
2620Operation of Buildings Services683Extracurricular Supplies$1,712.50
2620Operation of Buildings Services720Buildings$16,450.00
2620Operation of Buildings Services734Furniture and Fixtures$18,583.08
2620Operation of Buildings Services810Dues and Fees$100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,928.94
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$104.87
2630Care and Upkeep of Grounds Services710Land and Improvements$1,001.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$48.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$44.44
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,865.53
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$708.61
2650Vehicle Operation and Maintenance Services625Gasoline$8.00
2660Security Services346TECH REL TECH SER$1,254.00
2670Safety430Repairs and Maintenance Services$1,123.00
2670Safety654Furniture and Fixtures$750.00
2670Safety739Security Equipment$1,070.80
   Total:$251,821.77