Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coyle
  • Function Code: 2600
  • Report Generated: 1/21/2019 10:00:38 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,610.81
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,406.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$328.84
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,006.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,366.06
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$60.75
2620Operation of Buildings Services332Architectural Svcs$6,056.58
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$350.00
2620Operation of Buildings Services343Game Offcls Svcs$2,313.07
2620Operation of Buildings Services346TECH REL TECH SER$525.00
2620Operation of Buildings Services410Utility Services$82,536.38
2620Operation of Buildings Services420Cleaning and Laundry Services$40,589.35
2620Operation of Buildings Services430Repairs and Maintenance Services$9,495.35
2620Operation of Buildings Services440Rentals$1,097.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$76,486.00
2620Operation of Buildings Services490Other Purchased Property Services$1,615.00
2620Operation of Buildings Services523Property Insurance$56,576.00
2620Operation of Buildings Services530Communication Services$6,447.51
2620Operation of Buildings Services617Kitchen Products and Supplies$326.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,819.04
2620Operation of Buildings Services619General Supplies$64,904.27
2620Operation of Buildings Services624Electricity$59,780.51
2620Operation of Buildings Services627Natural Gas$21,831.46
2620Operation of Buildings Services651Appliances$1,406.47
2620Operation of Buildings Services720Buildings$10,484.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$822.18
2630Care and Upkeep of Grounds Services619General Supplies$1,763.99
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$786.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,579.07
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$330.78
2640Care and Upkeep of Equipment Services619General Supplies$270.32
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,450.00
   Total:$505,422.46