Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 12/14/2017 11:08:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$308,055.25
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$579.35
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,734.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$440.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,909.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$706.06
2620Operation of Buildings Services180Stipends - Noncertified$16,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$72,013.71
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$293.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$20,043.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,687.36
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$24,534.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$33,297.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$20,943.06
2620Operation of Buildings Services410Utility Services$48,569.65
2620Operation of Buildings Services420Cleaning and Laundry Services$754.02
2620Operation of Buildings Services430Repairs and Maintenance Services$265,859.81
2620Operation of Buildings Services440Rentals$33,400.00
2620Operation of Buildings Services523Property Insurance$129,729.00
2620Operation of Buildings Services530Communication Services$33,175.55
2620Operation of Buildings Services611Copy supplies$665.00
2620Operation of Buildings Services612Automotive and bus supplies$46.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,987.06
2620Operation of Buildings Services624Electricity$200,811.47
2620Operation of Buildings Services627Natural Gas$36,503.86
2620Operation of Buildings Services653Supplies-Technology Related$3,538.61
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$22,994.56
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$185.54
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,827.92
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$18.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,333.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$311.93
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,735.95
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,355.75
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,463.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$434.98
2640Care and Upkeep of Equipment Services623Diesel.$3,970.49
2640Care and Upkeep of Equipment Services656Machinery$7,185.88
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,460.74
2670Safety149Other Temp Sal-NonCP$682.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$42.35
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$9.93
2670Safety261Retirement - District-Paid - Noncertified Personnel$51.35
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$69.67
2670Safety283Workers' Compensation - Noncertified Personnel$43.09
   Total:$1,324,604.91