Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2600
  • Report Generated: 3/25/2019 12:45:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$132,262.36
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,247.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,521.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,655.04
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$263.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,544.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,998.30
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,043.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,689.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$833.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,000.00
2620Operation of Buildings Services410Utility Services$26,332.51
2620Operation of Buildings Services420Cleaning and Laundry Services$12,361.48
2620Operation of Buildings Services430Repairs and Maintenance Services$19,059.29
2620Operation of Buildings Services440Rentals$1,250.00
2620Operation of Buildings Services523Property Insurance$51,000.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$58,704.16
2620Operation of Buildings Services619General Supplies$103.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$42.00
2620Operation of Buildings Services624Electricity$101,369.10
2620Operation of Buildings Services627Natural Gas$56,080.50
2620Operation of Buildings Services654Furniture and Fixtures$1,856.98
2620Operation of Buildings Services656Machinery/Machines$6,775.95
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$400.00
2620Operation of Buildings Services720Buildings$39,182.44
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$181,028.76
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,795.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$29,188.00
2630Care and Upkeep of Grounds Services440Rentals$100.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$12.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$664.35
2630Care and Upkeep of Grounds Services710Land and Improvements$299.88
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,473.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$59.02
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$91.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,479.31
2650Vehicle Operation and Maintenance Services580Staff Travel$313.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$190.45
2660Security Services346TECH REL TECH SER$1,967.00
2660Security Services430Repairs and Maintenance Services$240.00
2670Safety346TECH REL TECH SER$5,040.00
2670Safety420Cleaning and Laundry Services$3,340.00
2670Safety430Repairs and Maintenance Services$7,798.85
2670Safety490Other Purchased Property Services$500.00
2670Safety616Health, First-Aid & Hygiene Supplies$490.40
   Total:$817,183.65