Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bokoshe
  • Function Code: 2600
  • Report Generated: 12/10/2017 8:08:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,867.46
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,560.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,443.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,900.00
2620Operation of Buildings Services180Stipends - Noncertified$400.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,523.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$71.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,093.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,670.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$325.72
2620Operation of Buildings Services410Utility Services$8,457.85
2620Operation of Buildings Services420Cleaning and Laundry Services$200.00
2620Operation of Buildings Services430Repairs and Maintenance Services$16,978.37
2620Operation of Buildings Services523Property Insurance$23,866.00
2620Operation of Buildings Services611Copy supplies$2,445.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,486.33
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,089.90
2620Operation of Buildings Services624Electricity$25,239.90
2620Operation of Buildings Services627Natural Gas$9,712.61
2620Operation of Buildings Services651Appliances$2,154.40
2620Operation of Buildings Services653Supplies-Technology Related$199.98
2620Operation of Buildings Services654Furniture and Fixtures$2,546.92
2620Operation of Buildings Services720Buildings$1,498.00
2620Operation of Buildings Services930Reimbursement$734.97
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,181.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$157.34
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$663.52
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,547.95
   Total:$194,616.34