Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Battiest
  • Function Code: 2600
  • Report Generated: 5/22/2018 5:02:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,967.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,050.00
2620Operation of Buildings Services142Subs Sal Non-CP$1,253.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$11,700.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,704.61
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,653.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$240.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$490.34
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$114.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,426.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$801.26
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$751.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,850.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,474.50
2620Operation of Buildings Services410Utility Services$6,873.20
2620Operation of Buildings Services420Cleaning and Laundry Services$10,250.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,068.62
2620Operation of Buildings Services440Rentals$506.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$48,775.30
2620Operation of Buildings Services523Property Insurance$47,947.00
2620Operation of Buildings Services530Communication Services$4,041.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,262.52
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,178.70
2620Operation of Buildings Services624Electricity$71,594.06
2620Operation of Buildings Services647Newspapers$50.00
2620Operation of Buildings Services654Furniture and Fixtures$792.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$1,164.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$5,010.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$120.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$630.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$147.49
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$260.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,238.61
2630Care and Upkeep of Grounds Services710Land and Improvements$7,700.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,237.00
2640Care and Upkeep of Equipment Services440Rentals$7,464.64
2640Care and Upkeep of Equipment Services611Copy supplies$237.19
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$9,600.00
2640Care and Upkeep of Equipment Services736Machinery$4,102.56
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,337.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,875.34
2650Vehicle Operation and Maintenance Services625Gasoline$7,012.18
   Total:$387,239.60