Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Adair
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:58:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$174,275.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,910.06
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,534.24
2620Operation of Buildings Services180Stipends - Noncertified$3,720.00
2620Operation of Buildings Services193Extra Duty - Noncertified$639.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,176.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,675.46
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,086.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,130.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,960.04
2620Operation of Buildings Services410Utility Services$35,457.26
2620Operation of Buildings Services420Cleaning and Laundry Services$13,041.40
2620Operation of Buildings Services430Repairs and Maintenance Services$28,873.25
2620Operation of Buildings Services440Rentals$1,301.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,700.00
2620Operation of Buildings Services523Property Insurance$42,807.00
2620Operation of Buildings Services530Communication Services$35,481.97
2620Operation of Buildings Services580Staff Travel$794.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$71,524.08
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,980.96
2620Operation of Buildings Services624Electricity$130,799.27
2620Operation of Buildings Services652Audiovisual$3,245.81
2620Operation of Buildings Services653Supplies-Technology Related$3,580.41
2620Operation of Buildings Services654Furniture and Fixtures$6,045.87
2620Operation of Buildings Services810Dues and Fees$917.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,120.20
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$4,873.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,147.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,128.59
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,531.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$161.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,664.07
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$100.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,346.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$802.28
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,429.56
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$258.24
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,150.50
2630Care and Upkeep of Grounds Services681Cocurricular$156.00
2630Care and Upkeep of Grounds Services710Land and Improvements$8,163.08
2630Care and Upkeep of Grounds Services810Dues and Fees$1,239.50
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,096.16
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$619.32
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$609.36
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$827.04
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$87.31
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$475.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$5,923.00
   Total:$735,566.60