Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2600
  • Report Generated: 1/21/2018 8:34:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$429,614.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2620Operation of Buildings Services142Subs Sal Non-CP$7,919.14
2620Operation of Buildings Services149Other Temp Sal-NonCP$23,277.42
2620Operation of Buildings Services150Overtime Salaries - Noncertified$20,694.28
2620Operation of Buildings Services180Stipends - Noncertified$12,550.00
2620Operation of Buildings Services193Extra Duty - Noncertified$166.67
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$99,708.97
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$30,651.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,168.67
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,142.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,997.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$106.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$22,256.23
2620Operation of Buildings Services410Utility Services$35,428.99
2620Operation of Buildings Services420Cleaning and Laundry Services$4,570.07
2620Operation of Buildings Services430Repairs and Maintenance Services$107,553.67
2620Operation of Buildings Services523Property Insurance$105,478.00
2620Operation of Buildings Services530Communication Services$28,990.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$107,413.53
2620Operation of Buildings Services624Electricity$198,204.44
2620Operation of Buildings Services627Natural Gas$22,805.98
2620Operation of Buildings Services810Dues and Fees$11,744.55
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$30,483.25
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,705.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,094.05
2630Care and Upkeep of Grounds Services655Instruments$1,642.96
2630Care and Upkeep of Grounds Services710Land and Improvements$13,851.32
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$85,287.75
2640Care and Upkeep of Equipment Services530Communication Services$520.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$4,615.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$543.56
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$72.95
2640Care and Upkeep of Equipment Services656Machinery$2,241.55
2640Care and Upkeep of Equipment Services681Cocurricular$1,588.40
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$6,020.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,094.95
2650Vehicle Operation and Maintenance Services656Machinery$7,500.00
2650Vehicle Operation and Maintenance Services760Vehicles$242.45
2660Security Services654Furniture and Fixtures$5,850.00
2660Security Services739Security Equipment$5,000.00
2670Safety530Communication Services$26,802.50
2670Safety616Health, First-Aid & Hygiene Supplies$1,024.26
   Total:$1,531,868.24