Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mason
  • Function Code: 2600
  • Report Generated: 6/22/2018 12:16:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,462.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$720.02
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,218.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$752.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,927.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,330.48
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$226.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,414.82
2620Operation of Buildings Services410Utility Services$5,920.07
2620Operation of Buildings Services420Cleaning and Laundry Services$8,787.70
2620Operation of Buildings Services430Repairs and Maintenance Services$9,802.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$43,965.00
2620Operation of Buildings Services523Property Insurance$28,757.00
2620Operation of Buildings Services530Communication Services$7,714.47
2620Operation of Buildings Services611Copy supplies$155.99
2620Operation of Buildings Services612Automotive and bus supplies$376.34
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$52.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,115.60
2620Operation of Buildings Services619Classroom and/or Office Supplies$97.28
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,953.95
2620Operation of Buildings Services624Electricity$32,371.53
2620Operation of Buildings Services930Reimbursement$215.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$419.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$178.06
2650Vehicle Operation and Maintenance Services580Staff Travel$28.63
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$705.29
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$43.00
2650Vehicle Operation and Maintenance Services625Gasoline$871.86
2660Security Services654Furniture and Fixtures$3,293.00
2660Security Services659Firearms and ammunition$438.99
2670Safety420Cleaning and Laundry Services$600.00
2670Safety580Staff Travel$829.62
2670Safety619Classroom and/or Office Supplies$52.84
2670Safety659Firearms and ammunition$2,681.45
2670Safety810Dues and Fees$623.00
2670Safety860Staff Registration and Tuition$2,480.00
2670Safety930Reimbursement$54.00
   Total:$259,900.86