Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 2600
  • Report Generated: 7/19/2018 4:15:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$211,611.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,030.47
2620Operation of Buildings Services142Subs Sal Non-CP$28,575.25
2620Operation of Buildings Services180Stipends - Noncertified$280.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,600.00
2620Operation of Buildings Services193Extra Duty - Noncertified$6,163.05
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$162.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,776.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,303.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,812.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,494.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,384.53
2620Operation of Buildings Services346TECH REL TECH SER$4,130.00
2620Operation of Buildings Services410Utility Services$201,958.53
2620Operation of Buildings Services420Cleaning and Laundry Services$14,374.39
2620Operation of Buildings Services430Repairs and Maintenance Services$22,273.60
2620Operation of Buildings Services440Rentals$168.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,000.00
2620Operation of Buildings Services523Property Insurance$122,262.00
2620Operation of Buildings Services529Other Insurance Services$67,636.00
2620Operation of Buildings Services530Communication Services$40,674.70
2620Operation of Buildings Services580Staff Travel$1,292.80
2620Operation of Buildings Services611Copy supplies$440.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$70,406.53
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,966.81
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$878.86
2620Operation of Buildings Services627Natural Gas$33,292.06
2620Operation of Buildings Services653Supplies-Technology Related$11,221.00
2620Operation of Buildings Services720Buildings$1,318.56
2620Operation of Buildings Services739Security Equipment$665.75
2620Operation of Buildings Services810Dues and Fees$2,800.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,172.06
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 - Noncertified$3,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,686.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$628.21
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,157.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,344.70
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$435.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,875.71
2630Care and Upkeep of Grounds Services710Land and Improvements$533.45
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,841.07
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$296.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$9,219.79
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$291.42
2640Care and Upkeep of Equipment Services651Appliances$1,350.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$38.14
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$14,557.68
2650Vehicle Operation and Maintenance Services760Vehicles$2,500.00
2660Security Services653Supplies-Technology Related$1,864.00
2660Security Services739Security Equipment$1,135.17
   Total:$1,089,926.43