Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fanshawe
  • Function Code: 2600
  • Report Generated: 1/22/2019 12:36:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$9,624.97
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$627.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$146.81
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$51.54
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$299.23
2620Operation of Buildings Services410Utility Services$6,456.67
2620Operation of Buildings Services420Cleaning and Laundry Services$2,753.09
2620Operation of Buildings Services430Repairs and Maintenance Services$24,429.78
2620Operation of Buildings Services523Property Insurance$16,055.00
2620Operation of Buildings Services530Communication Services$2,607.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$148.00
2620Operation of Buildings Services624Electricity$104.00
2620Operation of Buildings Services810Dues and Fees$42.00
2620Operation of Buildings Services930Reimbursement$9.55
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$21.05
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,154.89
2650Vehicle Operation and Maintenance Services623Diesel.$5,846.00
2670Safety430Repairs and Maintenance Services$176.70
2670Safety612Automotive and bus supplies$1,856.20
2670Safety810Dues and Fees$340.08
   Total:$78,751.07