Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Howe
  • Function Code: 2600
  • Report Generated: 10/22/2018 9:53:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,191.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,605.06
2620Operation of Buildings Services193Extra Duty - Noncertified$6,975.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,217.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.00
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$384.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,760.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,656.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$828.31
2620Operation of Buildings Services410Utility Services$11,339.30
2620Operation of Buildings Services420Cleaning and Laundry Services$31,477.64
2620Operation of Buildings Services430Repairs and Maintenance Services$14,545.00
2620Operation of Buildings Services440Rentals$10,325.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$39,066.45
2620Operation of Buildings Services523Property Insurance$39,537.00
2620Operation of Buildings Services530Communication Services$12,121.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,163.08
2620Operation of Buildings Services624Electricity$50,851.55
2620Operation of Buildings Services627Natural Gas$8,831.72
2630Care and Upkeep of Grounds Services736Machinery$21,572.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,573.89
2640Care and Upkeep of Equipment Services440Rentals$5,141.00
2640Care and Upkeep of Equipment Services530Communication Services$1,195.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,585.23
2640Care and Upkeep of Equipment Services656Machinery$6,242.54
2650Vehicle Operation and Maintenance Services656Machinery$2,500.00
2660Security Services193Extra Duty - Noncertified$500.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$38.25
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2660Security Services283Workers' Compensation - Noncertified Personnel$6.56
2660Security Services344Security Svcs$4,129.25
2660Security Services440Rentals$455.00
   Total:$429,957.81