Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Bow
  • Function Code: 2600
  • Report Generated: 1/16/2018 3:33:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$207,822.13
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$610.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services149Other Temp Sal-NonCP$31,832.41
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$55,864.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$239.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,022.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,513.28
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,942.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,994.24
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,087.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18,171.15
2620Operation of Buildings Services410Utility Services$41,621.48
2620Operation of Buildings Services420Cleaning and Laundry Services$12,354.00
2620Operation of Buildings Services430Repairs and Maintenance Services$78,588.52
2620Operation of Buildings Services440Rentals$64,560.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,826.60
2620Operation of Buildings Services523Property Insurance$96,921.00
2620Operation of Buildings Services530Communication Services$148,949.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$95,908.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$29,489.02
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$267.50
2620Operation of Buildings Services624Electricity$242,656.42
2620Operation of Buildings Services627Natural Gas$32,635.31
2620Operation of Buildings Services653Supplies-Technology Related$47,829.60
2620Operation of Buildings Services654Furniture and Fixtures$13,639.60
2620Operation of Buildings Services720Buildings$5,956.17
2620Operation of Buildings Services731Appliances$11,964.13
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,800.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,469.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$400.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,219.83
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$731.59
2630Care and Upkeep of Grounds Services651Appliances$839.99
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,118.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,219.95
2640Care and Upkeep of Equipment Services440Rentals$4,936.81
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,743.26
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$43.60
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$11.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$497.54
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$138.64
2640Care and Upkeep of Equipment Services656Machinery$360.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$153.28
2660Security Services344Security Svcs$1,290.00
2660Security Services346TECH REL TECH SER$46,368.59
2670Safety616Health, First-Aid & Hygiene Supplies$67.35
2670Safety619Classroom and/or Office Supplies$360.00
2670Safety653Supplies-Technology Related$474.71
2670Safety654Furniture and Fixtures$64.95
   Total:$1,426,937.98