Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coyle
  • Function Code: 2600
  • Report Generated: 7/19/2018 8:41:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$13,958.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$865.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$202.35
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$648.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$879.78
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$31.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,049.09
2620Operation of Buildings Services346TECH REL TECH SER$684.00
2620Operation of Buildings Services410Utility Services$71,578.93
2620Operation of Buildings Services420Cleaning and Laundry Services$24,919.49
2620Operation of Buildings Services430Repairs and Maintenance Services$28,005.17
2620Operation of Buildings Services440Rentals$1,187.00
2620Operation of Buildings Services523Property Insurance$54,814.00
2620Operation of Buildings Services530Communication Services$7,650.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,394.62
2620Operation of Buildings Services619Classroom and/or Office Supplies$33,425.62
2620Operation of Buildings Services624Electricity$48,045.72
2620Operation of Buildings Services627Natural Gas$19,569.82
2620Operation of Buildings Services659Firearms and ammunition$320.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,750.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,240.70
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,627.24
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,572.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,924.64
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$28.36
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$139.99
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$1,920.95
2640Care and Upkeep of Equipment Services656Machinery$169.00
   Total:$333,602.44