Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 2600
  • Report Generated: 12/11/2017 10:35:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,558.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$3,480.00
2620Operation of Buildings Services142Subs Sal Non-CP$1,778.88
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,244.03
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$384.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,198.99
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$115.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,566.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$834.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,671.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,938.74
2620Operation of Buildings Services410Utility Services$4,958.50
2620Operation of Buildings Services420Cleaning and Laundry Services$9,128.75
2620Operation of Buildings Services430Repairs and Maintenance Services$2,914.53
2620Operation of Buildings Services440Rentals$682.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$80,352.65
2620Operation of Buildings Services523Property Insurance$48,764.18
2620Operation of Buildings Services530Communication Services$5,351.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,955.75
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,659.70
2620Operation of Buildings Services624Electricity$64,297.12
2620Operation of Buildings Services647Newspapers$65.00
2620Operation of Buildings Services654Furniture and Fixtures$2,457.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$6,228.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$70.23
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$696.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$162.77
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$270.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$11.67
2630Care and Upkeep of Grounds Services340Technical Services$1,525.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,048.87
2630Care and Upkeep of Grounds Services710Land and Improvements$22,627.43
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,574.05
2640Care and Upkeep of Equipment Services440Rentals$4,791.59
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$100.00
2640Care and Upkeep of Equipment Services530Communication Services$7,835.00
2640Care and Upkeep of Equipment Services611Copy supplies$191.47
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$265.00
2640Care and Upkeep of Equipment Services623Diesel.$11.79
2640Care and Upkeep of Equipment Services625Gasoline$75.65
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$9,200.00
2640Care and Upkeep of Equipment Services736Machinery$4,000.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$543.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,189.33
2650Vehicle Operation and Maintenance Services623Diesel.$108.27
2650Vehicle Operation and Maintenance Services625Gasoline$3,555.62
2650Vehicle Operation and Maintenance Services760Vehicles$29,093.00
2660Security Services340Technical Services$100.00
2660Security Services810Dues and Fees$972.00
   Total:$428,310.84