Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Hanna
  • Function Code: 2600
  • Report Generated: 1/18/2018 3:48:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,728.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,362.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,071.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,291.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,728.48
2620Operation of Buildings Services410Utility Services$6,315.56
2620Operation of Buildings Services420Cleaning and Laundry Services$1,500.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,569.72
2620Operation of Buildings Services450Construction Services - Outside Contractors$24,280.00
2620Operation of Buildings Services530Communication Services$6,177.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,552.13
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,779.25
2620Operation of Buildings Services624Electricity$18,345.57
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$100.00
2630Care and Upkeep of Grounds Services580Staff Travel$140.47
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,793.00
2660Security Services340Technical Services$3,346.81
2660Security Services430Repairs and Maintenance Services$1,110.00
2670Safety340Technical Services$225.00
2670Safety430Repairs and Maintenance Services$1,523.00
2670Safety599Other Purchased Services$20.00
   Total:$117,959.68