Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holly Creek
  • Function Code: 2600
  • Report Generated: 4/26/2018 8:27:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,529.45
2620Operation of Buildings Services170Stipends - Certified$600.00
2620Operation of Buildings Services180Stipends - Noncertified$3,750.00
2620Operation of Buildings Services193Extra Duty - Noncertified$5,900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,388.16
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$37.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$8.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,358.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$785.40
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$57.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,910.48
2620Operation of Buildings Services410Utility Services$5,364.23
2620Operation of Buildings Services420Cleaning and Laundry Services$2,780.67
2620Operation of Buildings Services523Property Insurance$16,916.00
2620Operation of Buildings Services530Communication Services$4,264.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,929.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$37,740.14
2620Operation of Buildings Services624Electricity$13,289.97
2620Operation of Buildings Services653Supplies-Technology Related$2,300.00
2620Operation of Buildings Services734Furniture and Fixtures$990.00
2620Operation of Buildings Services810Dues and Fees$3,944.30
2650Vehicle Operation and Maintenance Services530Communication Services$7,152.66
2650Vehicle Operation and Maintenance Services623Diesel.$441.36
2650Vehicle Operation and Maintenance Services625Gasoline$6,998.05
2650Vehicle Operation and Maintenance Services760Vehicles$4,520.90
2660Security Services430Repairs and Maintenance Services$1,331.00
2670Safety810Dues and Fees$707.50
   Total:$198,995.30