Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morrison
  • Function Code: 2600
  • Report Generated: 1/17/2018 5:39:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,804.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,219.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,998.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,402.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,077.40
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$104.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,002.29
2620Operation of Buildings Services410Utility Services$17,533.63
2620Operation of Buildings Services420Cleaning and Laundry Services$250.00
2620Operation of Buildings Services430Repairs and Maintenance Services$10,459.63
2620Operation of Buildings Services440Rentals$4,573.72
2620Operation of Buildings Services523Property Insurance$51,882.00
2620Operation of Buildings Services530Communication Services$75,712.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,967.60
2620Operation of Buildings Services624Electricity$68,849.68
2620Operation of Buildings Services627Natural Gas$20,795.97
2620Operation of Buildings Services734Furniture and Fixtures$24,648.21
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$670.00
2630Care and Upkeep of Grounds Services440Rentals$1,029.89
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$330.00
2630Care and Upkeep of Grounds Services736Machinery$5,610.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$337.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$531.38
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,153.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$118.98
2670Safety430Repairs and Maintenance Services$2,085.00
   Total:$435,976.76