Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forest Grove
  • Function Code: 2600
  • Report Generated: 9/21/2018 1:23:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,000.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,500.00
2620Operation of Buildings Services180Stipends - Noncertified$541.42
2620Operation of Buildings Services192Extra Duty - Certified$1,920.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$119.04
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$27.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,616.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$378.08
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$316.80
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$16.77
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$116.22
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$236.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,636.85
2620Operation of Buildings Services410Utility Services$1,864.98
2620Operation of Buildings Services420Cleaning and Laundry Services$1,910.00
2620Operation of Buildings Services430Repairs and Maintenance Services$36,934.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,490.78
2620Operation of Buildings Services523Property Insurance$24,852.00
2620Operation of Buildings Services530Communication Services$3,820.20
2620Operation of Buildings Services611Copy supplies$72.00
2620Operation of Buildings Services612Automotive and bus supplies$2,738.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,864.70
2620Operation of Buildings Services619Classroom and/or Office Supplies$19.84
2620Operation of Buildings Services624Electricity$32,094.94
2620Operation of Buildings Services654Furniture and Fixtures$733.38
2620Operation of Buildings Services810Dues and Fees$45.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$400.00
2630Care and Upkeep of Grounds Services440Rentals$269.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$986.50
2630Care and Upkeep of Grounds Services656Machinery$279.98
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,110.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$477.46
2640Care and Upkeep of Equipment Services625Gasoline$43.15
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$164.28
2650Vehicle Operation and Maintenance Services440Rentals$45.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$690.00
2650Vehicle Operation and Maintenance Services625Gasoline$196.97
2650Vehicle Operation and Maintenance Services760Vehicles$8,202.36
2650Vehicle Operation and Maintenance Services810Dues and Fees$365.15
2670Safety430Repairs and Maintenance Services$156.50
   Total:$169,885.18