Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2600
  • Report Generated: 1/17/2018 5:45:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$120,641.74
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services143SALARY-NO RETIREMENT$4,117.50
2620Operation of Buildings Services149Other Temp Sal-NonCP$119.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,827.33
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,594.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$233.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,031.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,878.41
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,218.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,544.40
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7,670.00
2620Operation of Buildings Services410Utility Services$31,026.76
2620Operation of Buildings Services420Cleaning and Laundry Services$11,845.40
2620Operation of Buildings Services430Repairs and Maintenance Services$119,483.78
2620Operation of Buildings Services440Rentals$2,372.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$58,174.36
2620Operation of Buildings Services523Property Insurance$50,240.00
2620Operation of Buildings Services530Communication Services$46,768.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$70,450.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,178.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$28.00
2620Operation of Buildings Services624Electricity$75,507.38
2620Operation of Buildings Services627Natural Gas$37,236.50
2620Operation of Buildings Services651Appliances$10,889.82
2620Operation of Buildings Services653Supplies-Technology Related$2,391.06
2620Operation of Buildings Services654Furniture and Fixtures$34,909.16
2620Operation of Buildings Services656Machinery$193.76
2620Operation of Buildings Services734Furniture and Fixtures$9,357.87
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$31,698.00
2630Care and Upkeep of Grounds Services440Rentals$100.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$219.30
2630Care and Upkeep of Grounds Services710Land and Improvements$2,098.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,325.21
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$541.80
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,912.42
2650Vehicle Operation and Maintenance Services580Staff Travel$536.59
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$354.05
2650Vehicle Operation and Maintenance Services623Diesel.$2,515.55
2650Vehicle Operation and Maintenance Services625Gasoline$9,499.20
2660Security Services346TECH REL TECH SER$3,101.00
2660Security Services430Repairs and Maintenance Services$180.00
2670Safety346TECH REL TECH SER$5,190.00
2670Safety420Cleaning and Laundry Services$4,340.00
2670Safety430Repairs and Maintenance Services$6,142.18
2670Safety490Other Purchased Property Services$500.00
2670Safety616Health, First-Aid & Hygiene Supplies$179.91
2670Safety653Supplies-Technology Related$8,615.00
   Total:$830,806.85