Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carney
  • Function Code: 2600
  • Report Generated: 1/17/2018 11:57:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,785.23
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,256.48
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5.48
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,833.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$662.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$342.50
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$499.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$762.24
2620Operation of Buildings Services346TECH REL TECH SER$2,659.00
2620Operation of Buildings Services410Utility Services$4,687.25
2620Operation of Buildings Services420Cleaning and Laundry Services$11,503.61
2620Operation of Buildings Services430Repairs and Maintenance Services$3,306.36
2620Operation of Buildings Services440Rentals$1,817.99
2620Operation of Buildings Services523Property Insurance$55,497.00
2620Operation of Buildings Services530Communication Services$12,411.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,686.78
2620Operation of Buildings Services619Classroom and/or Office Supplies$567.02
2620Operation of Buildings Services624Electricity$16,641.49
2620Operation of Buildings Services627Natural Gas$2,358.82
2620Operation of Buildings Services653Supplies-Technology Related$185.00
2620Operation of Buildings Services654Furniture and Fixtures$3,000.00
2620Operation of Buildings Services656Machinery$4,564.56
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$70.66
2620Operation of Buildings Services810Dues and Fees$983.50
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$3,112.87
2630Care and Upkeep of Grounds Services710Land and Improvements$7,166.85
2670Safety430Repairs and Maintenance Services$325.00
   Total:$215,693.79