Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Monroe
  • Function Code: 2600
  • Report Generated: 10/20/2018 6:14:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,235.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$299.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,273.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$297.78
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,620.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,199.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$991.15
2620Operation of Buildings Services410Utility Services$413.73
2620Operation of Buildings Services420Cleaning and Laundry Services$50.00
2620Operation of Buildings Services430Repairs and Maintenance Services$733.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$55.00
2620Operation of Buildings Services530Communication Services$4,783.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,481.00
2620Operation of Buildings Services624Electricity$8,638.76
2620Operation of Buildings Services625Gasoline$2,899.42
2620Operation of Buildings Services627Natural Gas$4,164.40
2620Operation of Buildings Services654Furniture and Fixtures$519.60
2620Operation of Buildings Services720Buildings$915.14
2620Operation of Buildings Services731Appliances$215.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$45.00
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$1,100.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$67.20
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$15.72
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$83.76
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$113.52
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$42.79
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,434.00
2660Security Services530Communication Services$250.38
   Total:$67,525.51