Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Adair
  • Function Code: 2600
  • Report Generated: 1/21/2019 1:49:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$198,738.11
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,658.27
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,876.00
2620Operation of Buildings Services180Stipends - Noncertified$5,580.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,335.29
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,527.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,540.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,210.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,091.46
2620Operation of Buildings Services410Utility Services$27,855.26
2620Operation of Buildings Services420Cleaning and Laundry Services$10,997.86
2620Operation of Buildings Services430Repairs and Maintenance Services$34,564.59
2620Operation of Buildings Services440Rentals$200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,050.00
2620Operation of Buildings Services523Property Insurance$46,735.00
2620Operation of Buildings Services530Communication Services$11,483.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$79,909.61
2620Operation of Buildings Services619General Supplies$4,248.40
2620Operation of Buildings Services624Electricity$166,217.60
2620Operation of Buildings Services720Buildings$8,240.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,178.70
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,450.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,195.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,176.35
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,596.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$306.95
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$21,544.50
2630Care and Upkeep of Grounds Services619General Supplies$2,855.67
2630Care and Upkeep of Grounds Services710Land and Improvements$28,548.97
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,943.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$684.16
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$673.17
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$913.52
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$176.06
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,653.71
2640Care and Upkeep of Equipment Services652Audiovisual$499.99
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,740.30
2640Care and Upkeep of Equipment Services731Appliances$5,600.00
2670Safety337OTHER PROFESSIONAL SERVICES$1,614.50
   Total:$808,411.62