Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Adair
  • Function Code: 2600
  • Report Generated: 8/17/2018 7:39:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$170,485.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,844.33
2620Operation of Buildings Services142Subs Sal Non-CP$1,609.94
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,141.25
2620Operation of Buildings Services180Stipends - Noncertified$5,580.00
2620Operation of Buildings Services193Extra Duty - Noncertified$112.16
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,319.79
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,424.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,818.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,984.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,582.66
2620Operation of Buildings Services410Utility Services$26,552.61
2620Operation of Buildings Services420Cleaning and Laundry Services$11,096.39
2620Operation of Buildings Services430Repairs and Maintenance Services$49,240.86
2620Operation of Buildings Services440Rentals$3,300.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,630.00
2620Operation of Buildings Services523Property Insurance$43,303.00
2620Operation of Buildings Services530Communication Services$13,419.20
2620Operation of Buildings Services580Staff Travel$197.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,922.12
2620Operation of Buildings Services619Classroom and/or Office Supplies$11,755.06
2620Operation of Buildings Services624Electricity$138,645.47
2620Operation of Buildings Services652Audiovisual$627.90
2620Operation of Buildings Services653Supplies-Technology Related$188.98
2620Operation of Buildings Services720Buildings$2,250.00
2620Operation of Buildings Services734Furniture and Fixtures$1,888.34
2620Operation of Buildings Services736Machinery$5,884.94
2620Operation of Buildings Services810Dues and Fees$200.00
2620Operation of Buildings Services860Staff Registration and Tuition$669.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,195.20
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$4,705.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,139.92
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,121.55
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,522.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$130.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,095.86
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$3,812.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,179.90
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,636.25
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$18.99
2630Care and Upkeep of Grounds Services656Machinery$1,140.17
2630Care and Upkeep of Grounds Services710Land and Improvements$3,131.79
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,156.16
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$623.99
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$613.92
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$833.16
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$71.91
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,924.36
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$75.00
2640Care and Upkeep of Equipment Services731Appliances$407.98
2660Security Services652Audiovisual$3,985.00
2670Safety616Health, First-Aid & Hygiene Supplies$1,602.74
   Total:$717,900.30