Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chouteau-Mazie
  • Function Code: 2600
  • Report Generated: 12/14/2018 9:15:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$180,184.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,722.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,193.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,617.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,152.60
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$442.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,030.36
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,500.00
2620Operation of Buildings Services410Utility Services$86,014.75
2620Operation of Buildings Services420Cleaning and Laundry Services$6,075.00
2620Operation of Buildings Services430Repairs and Maintenance Services$409,397.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,073.44
2620Operation of Buildings Services523Property Insurance$90,228.00
2620Operation of Buildings Services530Communication Services$136,224.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,832.29
2620Operation of Buildings Services619Classroom and/or Office Supplies$707.75
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,036.72
2620Operation of Buildings Services624Electricity$123,678.94
2620Operation of Buildings Services653Supplies-Technology Related$54.50
2620Operation of Buildings Services654Furniture and Fixtures$4,954.39
2620Operation of Buildings Services720Buildings$6,545.00
2620Operation of Buildings Services810Dues and Fees$639.92
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,872.42
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$411.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$96.25
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$338.09
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$13.06
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$564.73
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$13,450.00
2630Care and Upkeep of Grounds Services710Land and Improvements$5,495.00
2630Care and Upkeep of Grounds Services736Machinery$9,488.00
2660Security Services120Regular Noncertified Salaries$7,328.08
2660Security Services281Unemployment Compensation - Noncertified Personnel$14.80
2660Security Services283Workers' Compensation - Noncertified Personnel$661.96
2660Security Services430Repairs and Maintenance Services$4,400.00
2660Security Services739Security Equipment$7,577.00
   Total:$1,209,742.44