Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crescent
  • Function Code: 2600
  • Report Generated: 6/24/2018 3:54:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,757.47
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,979.25
2620Operation of Buildings Services142Subs Sal Non-CP$2,562.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,814.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$117.00
2620Operation of Buildings Services180Stipends - Noncertified$1,421.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,641.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$184.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,868.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$670.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$102.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,645.75
2620Operation of Buildings Services410Utility Services$28,500.32
2620Operation of Buildings Services420Cleaning and Laundry Services$23,204.22
2620Operation of Buildings Services430Repairs and Maintenance Services$11,242.10
2620Operation of Buildings Services440Rentals$931,530.06
2620Operation of Buildings Services523Property Insurance$66,760.00
2620Operation of Buildings Services529Other Insurance Services$2,029.08
2620Operation of Buildings Services530Communication Services$16,103.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,112.34
2620Operation of Buildings Services619Classroom and/or Office Supplies$65.44
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$166.00
2620Operation of Buildings Services624Electricity$49,631.57
2620Operation of Buildings Services627Natural Gas$25,632.30
2620Operation of Buildings Services654Furniture and Fixtures$2,060.54
2620Operation of Buildings Services720Buildings$3,621.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$833.34
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$166.66
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$60.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.12
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$36.33
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$98.63
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,707.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34.14
2630Care and Upkeep of Grounds Services440Rentals$200.00
2630Care and Upkeep of Grounds Services810Dues and Fees$503.30
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$19,974.86
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,242.77
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$822.29
2650Vehicle Operation and Maintenance Services580Staff Travel$64.97
2650Vehicle Operation and Maintenance Services760Vehicles$3,105.13
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$124.11
2670Safety430Repairs and Maintenance Services$1,270.00
   Total:$1,299,681.08