Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Aline-Cleo
  • Function Code: 2600
  • Report Generated: 12/14/2018 3:29:02 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,346.30
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,926.66
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,692.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,781.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$153.63
2620Operation of Buildings Services410Utility Services$6,055.79
2620Operation of Buildings Services430Repairs and Maintenance Services$16,572.35
2620Operation of Buildings Services523Property Insurance$23,582.00
2620Operation of Buildings Services530Communication Services$20,151.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,031.99
2620Operation of Buildings Services624Electricity$15,139.38
2620Operation of Buildings Services627Natural Gas$9,824.79
2620Operation of Buildings Services651Appliances$484.95
2620Operation of Buildings Services733Technology Software and Equipment.$14,106.95
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$700.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$205.16
2660Security Services739Security Equipment$6,170.00
2670Safety430Repairs and Maintenance Services$703.53
2670Safety655Instruments$1,198.00
2670Safety810Dues and Fees$3,012.27
   Total:$182,864.65