Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hodgen
  • Function Code: 2600
  • Report Generated: 1/17/2018 12:06:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,478.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,719.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,126.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$196.47
2620Operation of Buildings Services410Utility Services$1,654.93
2620Operation of Buildings Services420Cleaning and Laundry Services$2,671.88
2620Operation of Buildings Services430Repairs and Maintenance Services$25,874.69
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,714.07
2620Operation of Buildings Services523Property Insurance$23,083.00
2620Operation of Buildings Services530Communication Services$2,710.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,087.10
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,753.35
2620Operation of Buildings Services720Buildings$10,057.26
2620Operation of Buildings Services810Dues and Fees$116.00
2630Care and Upkeep of Grounds Services710Land and Improvements$647.12
2630Care and Upkeep of Grounds Services810Dues and Fees$210.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,105.57
2640Care and Upkeep of Equipment Services656Machinery$5,295.96
2660Security Services430Repairs and Maintenance Services$1,955.14
   Total:$141,457.27