Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bokoshe
  • Function Code: 2600
  • Report Generated: 1/16/2019 8:53:56 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,958.53
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,280.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,537.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,855.23
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$63.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,740.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,589.54
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$286.83
2620Operation of Buildings Services410Utility Services$6,300.90
2620Operation of Buildings Services420Cleaning and Laundry Services$2,247.75
2620Operation of Buildings Services523Property Insurance$25,707.42
2620Operation of Buildings Services611Copy supplies$2,428.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,423.38
2620Operation of Buildings Services624Electricity$24,213.53
2620Operation of Buildings Services627Natural Gas$12,191.31
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,617.63
2630Care and Upkeep of Grounds Services710Land and Improvements$1,346.00
   Total:$169,788.09