Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bearden
  • Function Code: 2600
  • Report Generated: 2/18/2018 7:40:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$18,467.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services180Stipends - Noncertified$1,164.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,032.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,426.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,322.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$309.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,864.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$654.96
2620Operation of Buildings Services410Utility Services$945.25
2620Operation of Buildings Services420Cleaning and Laundry Services$2,085.00
2620Operation of Buildings Services430Repairs and Maintenance Services$13,164.46
2620Operation of Buildings Services523Property Insurance$7,549.00
2620Operation of Buildings Services530Communication Services$2,386.06
2620Operation of Buildings Services580Staff Travel$92.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,119.34
2620Operation of Buildings Services624Electricity$10,483.49
2620Operation of Buildings Services627Natural Gas$3,197.63
2620Operation of Buildings Services653Supplies-Technology Related$1,350.00
2620Operation of Buildings Services654Furniture and Fixtures$3,433.85
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,668.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$261.34
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,586.85
2650Vehicle Operation and Maintenance Services760Vehicles$27,995.00
   Total:$111,699.06