Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glover
  • Function Code: 2600
  • Report Generated: 1/17/2018 3:01:13 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,695.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,341.51
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$263.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$427.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$99.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$77.13
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$6.76
2620Operation of Buildings Services410Utility Services$1,593.36
2620Operation of Buildings Services420Cleaning and Laundry Services$3,175.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,982.50
2620Operation of Buildings Services523Property Insurance$15,135.18
2620Operation of Buildings Services530Communication Services$1,913.69
2620Operation of Buildings Services617Kitchen Products and Supplies$860.73
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,633.23
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$890.00
2620Operation of Buildings Services624Electricity$18,643.54
2620Operation of Buildings Services625Gasoline$98.59
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$203.40
2660Security Services346TECH REL TECH SER$1,527.50
   Total:$56,167.85