Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midway
  • Function Code: 2600
  • Report Generated: 9/24/2018 9:05:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,750.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,848.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,063.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,468.59
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$576.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,548.83
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,425.00
2620Operation of Buildings Services410Utility Services$5,804.26
2620Operation of Buildings Services420Cleaning and Laundry Services$212.54
2620Operation of Buildings Services430Repairs and Maintenance Services$395.00
2620Operation of Buildings Services523Property Insurance$37,131.52
2620Operation of Buildings Services530Communication Services$7,703.42
2620Operation of Buildings Services611Copy supplies$1,771.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,712.14
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,640.65
2620Operation of Buildings Services624Electricity$12,147.55
2620Operation of Buildings Services627Natural Gas$3,358.61
2620Operation of Buildings Services656Machinery$9,035.00
2620Operation of Buildings Services720Buildings$6,775.39
2620Operation of Buildings Services810Dues and Fees$144,301.58
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$19,749.47
2630Care and Upkeep of Grounds Services710Land and Improvements$448.16
2660Security Services619Classroom and/or Office Supplies$186.00
   Total:$324,916.76