Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Locust Grove
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:41:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$176,256.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,547.99
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$265.00
2620Operation of Buildings Services142Subs Sal Non-CP$3,739.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,720.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$71.78
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,327.16
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$54.16
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,978.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5.01
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.17
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,670.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,898.97
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5.40
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,462.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,056.51
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.03
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$5.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$80.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,680.71
2620Operation of Buildings Services410Utility Services$283,395.72
2620Operation of Buildings Services420Cleaning and Laundry Services$18,086.66
2620Operation of Buildings Services430Repairs and Maintenance Services$28,119.75
2620Operation of Buildings Services440Rentals$198.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,000.00
2620Operation of Buildings Services523Property Insurance$136,954.00
2620Operation of Buildings Services530Communication Services$25,047.30
2620Operation of Buildings Services580Staff Travel$1,598.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$144,666.80
2620Operation of Buildings Services619General Supplies$6,447.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$783.00
2620Operation of Buildings Services627Natural Gas$30,271.11
2620Operation of Buildings Services651Appliances$749.95
2620Operation of Buildings Services653Supplies-Technology Related$38,153.59
2620Operation of Buildings Services654Furniture and Fixtures$15,930.76
2620Operation of Buildings Services656Machinery/Machines$3,637.16
2620Operation of Buildings Services810Dues and Fees$2,600.00
2620Operation of Buildings Services930Reimbursement$14.78
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$42,269.14
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$360.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,876.91
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$672.86
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,434.43
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,661.02
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$15.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,538.42
2630Care and Upkeep of Grounds Services440Rentals$3,120.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$47,402.12
2630Care and Upkeep of Grounds Services656Machinery/Machines$259.99
2630Care and Upkeep of Grounds Services710Land and Improvements$14,588.52
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$880.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,192.84
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,010.67
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$19.99
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,245.81
2660Security Services344Security Svcs$16,267.52
   Total:$1,222,900.08