Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Webbers Falls
  • Function Code: 2600
  • Report Generated: 12/9/2019 10:46:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,135.60
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$520.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,711.28
2620Operation of Buildings Services180Stipends - Noncertified$411.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,836.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$143.58
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,875.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,624.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$356.44
2620Operation of Buildings Services410Utility Services$10,246.43
2620Operation of Buildings Services420Cleaning and Laundry Services$30,245.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,258.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$116,042.45
2620Operation of Buildings Services523Property Insurance$41,002.00
2620Operation of Buildings Services530Communication Services$4,196.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,162.46
2620Operation of Buildings Services624Electricity$31,019.12
2620Operation of Buildings Services627Natural Gas$16,732.78
2620Operation of Buildings Services720Buildings$9,800.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$20,453.28
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,407.06
2640Care and Upkeep of Equipment Services611Copy supplies$2,632.89
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,915.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$943.82
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,053.38
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$162.30
2660Security Services654Furniture and Fixtures$448.02
2670Safety618Cleaning, Maintenance Supplies and Chemicals$150.00
2670Safety810Dues and Fees$1,792.94
   Total:$394,280.01