Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Battiest
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:17:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,226.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$760.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,045.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,983.71
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$240.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$167.83
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$39.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,557.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$832.06
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$257.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,985.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,617.19
2620Operation of Buildings Services410Utility Services$9,335.55
2620Operation of Buildings Services420Cleaning and Laundry Services$8,560.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,286.52
2620Operation of Buildings Services440Rentals$2,824.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$51,558.00
2620Operation of Buildings Services523Property Insurance$49,965.00
2620Operation of Buildings Services530Communication Services$9,283.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,346.66
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,208.36
2620Operation of Buildings Services624Electricity$80,558.89
2620Operation of Buildings Services647Newspapers$71.25
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,666.69
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,326.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$50.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$371.56
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$86.88
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$280.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$764.40
2630Care and Upkeep of Grounds Services710Land and Improvements$5,955.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$700.00
2640Care and Upkeep of Equipment Services440Rentals$4,500.00
2640Care and Upkeep of Equipment Services611Copy supplies$224.93
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,451.96
2650Vehicle Operation and Maintenance Services625Gasoline$6,598.45
   Total:$345,967.96