Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hanna
  • Function Code: 2600
  • Report Generated: 12/19/2018 8:11:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$27,980.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,553.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,310.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,467.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,786.32
2620Operation of Buildings Services410Utility Services$7,301.40
2620Operation of Buildings Services420Cleaning and Laundry Services$1,500.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,106.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$466.59
2620Operation of Buildings Services523Property Insurance$13,323.00
2620Operation of Buildings Services530Communication Services$5,192.92
2620Operation of Buildings Services580Staff Travel$68.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,120.92
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,416.08
2620Operation of Buildings Services624Electricity$19,159.04
2620Operation of Buildings Services739Security Equipment$10,275.79
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8.89
2630Care and Upkeep of Grounds Services625Gasoline$245.42
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,423.93
2660Security Services344Security Svcs$2,415.17
2660Security Services430Repairs and Maintenance Services$385.00
2670Safety599Other Purchased Services$132.00
2670Safety653Supplies-Technology Related$1,560.00
   Total:$121,199.13