Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Agra
  • Function Code: 2600
  • Report Generated: 12/10/2017 8:12:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$111,878.51
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services180Stipends - Noncertified$3,388.29
2620Operation of Buildings Services193Extra Duty - Noncertified$840.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,889.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,581.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,773.00
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,089.63
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$34.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,976.52
2620Operation of Buildings Services410Utility Services$9,260.10
2620Operation of Buildings Services420Cleaning and Laundry Services$10,845.00
2620Operation of Buildings Services430Repairs and Maintenance Services$37,315.20
2620Operation of Buildings Services523Property Insurance$29,635.00
2620Operation of Buildings Services530Communication Services$15,555.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,281.11
2620Operation of Buildings Services624Electricity$41,722.84
2620Operation of Buildings Services627Natural Gas$13,785.10
2620Operation of Buildings Services720Buildings$22,871.35
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,800.48
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$111.34
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$26.04
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$135.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$183.92
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,325.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$307.14
2630Care and Upkeep of Grounds Services710Land and Improvements$5,768.97
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,328.31
2640Care and Upkeep of Equipment Services530Communication Services$422.50
2660Security Services340Technical Services$4,887.10
   Total:$395,847.95