Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fanshawe
  • Function Code: 2600
  • Report Generated: 7/20/2018 1:42:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$8,865.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$549.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$128.57
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$128.68
2620Operation of Buildings Services410Utility Services$1,534.39
2620Operation of Buildings Services420Cleaning and Laundry Services$105.20
2620Operation of Buildings Services430Repairs and Maintenance Services$10,636.15
2620Operation of Buildings Services523Property Insurance$15,440.00
2620Operation of Buildings Services530Communication Services$3,887.05
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,300.00
2620Operation of Buildings Services624Electricity$10,573.90
2620Operation of Buildings Services930Reimbursement$4.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,209.03
2650Vehicle Operation and Maintenance Services930Reimbursement$23.94
2670Safety430Repairs and Maintenance Services$100.00
2670Safety612Automotive and bus supplies$228.92
2670Safety623Diesel.$3,620.00
2670Safety810Dues and Fees$340.08
2670Safety930Reimbursement$19.97
   Total:$65,196.03