Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Agra
  • Function Code: 2600
  • Report Generated: 1/16/2019 7:45:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$114,530.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,882.50
2620Operation of Buildings Services180Stipends - Noncertified$3,617.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,901.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,848.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,703.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,547.64
2620Operation of Buildings Services410Utility Services$11,528.21
2620Operation of Buildings Services420Cleaning and Laundry Services$6,386.24
2620Operation of Buildings Services430Repairs and Maintenance Services$22,223.94
2620Operation of Buildings Services523Property Insurance$36,033.00
2620Operation of Buildings Services530Communication Services$48,683.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,357.14
2620Operation of Buildings Services619General Supplies$50.58
2620Operation of Buildings Services624Electricity$34,573.84
2620Operation of Buildings Services627Natural Gas$20,153.19
2620Operation of Buildings Services651Appliances$596.07
2620Operation of Buildings Services653Supplies-Technology Related$23,360.00
2620Operation of Buildings Services720Buildings$22,571.35
2620Operation of Buildings Services734Furniture and Fixtures$7,050.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$151.84
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,094.42
2660Security Services337OTHER PROFESSIONAL SERVICES$7,364.07
   Total:$440,276.07