Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bokoshe
  • Function Code: 2600
  • Report Generated: 8/17/2018 7:39:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,209.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,420.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,695.63
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,433.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$78.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,267.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,511.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$177.19
2620Operation of Buildings Services410Utility Services$6,589.72
2620Operation of Buildings Services420Cleaning and Laundry Services$205.00
2620Operation of Buildings Services430Repairs and Maintenance Services$2,686.06
2620Operation of Buildings Services440Rentals$62.00
2620Operation of Buildings Services490Other Purchased Property Services$2,749.44
2620Operation of Buildings Services523Property Insurance$24,858.00
2620Operation of Buildings Services530Communication Services$815.00
2620Operation of Buildings Services580Staff Travel$905.71
2620Operation of Buildings Services611Copy supplies$1,543.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,631.31
2620Operation of Buildings Services619Classroom and/or Office Supplies$15,529.73
2620Operation of Buildings Services624Electricity$23,762.61
2620Operation of Buildings Services625Gasoline$220.50
2620Operation of Buildings Services627Natural Gas$7,151.36
2620Operation of Buildings Services654Furniture and Fixtures$3,274.00
2620Operation of Buildings Services720Buildings$505.00
2620Operation of Buildings Services734Furniture and Fixtures$2,208.19
   Total:$196,689.63