Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davenport
  • Function Code: 2600
  • Report Generated: 9/18/2018 8:25:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,123.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,724.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$85.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,221.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,795.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,044.06
2620Operation of Buildings Services410Utility Services$27,628.65
2620Operation of Buildings Services420Cleaning and Laundry Services$488.12
2620Operation of Buildings Services430Repairs and Maintenance Services$21,629.75
2620Operation of Buildings Services440Rentals$5,049.29
2620Operation of Buildings Services450Construction Services - Outside Contractors$62,919.74
2620Operation of Buildings Services523Property Insurance$27,339.00
2620Operation of Buildings Services530Communication Services$14,267.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,959.89
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,340.28
2620Operation of Buildings Services624Electricity$42,843.02
2620Operation of Buildings Services625Gasoline$540.34
2620Operation of Buildings Services627Natural Gas$18,096.33
2620Operation of Buildings Services654Furniture and Fixtures$5,961.16
2620Operation of Buildings Services810Dues and Fees$145.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$292.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$22.38
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$800.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$45,878.38
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$1,038.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,432.70
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$2,229.54
2630Care and Upkeep of Grounds Services810Dues and Fees$4,495.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,955.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$518.59
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,585.86
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$705.00
2640Care and Upkeep of Equipment Services656Machinery$2,900.00
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$2,522.10
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,104.51
2650Vehicle Operation and Maintenance Services625Gasoline$2,286.92
2660Security Services490Other Purchased Property Services$2,069.00
   Total:$477,770.05