Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Graham-Dustin
  • Function Code: 2600
  • Report Generated: 10/22/2018 12:24:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,383.42
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$74.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,335.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,014.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,495.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$567.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,039.67
2620Operation of Buildings Services343Game Offcls Svcs$5,786.00
2620Operation of Buildings Services410Utility Services$4,585.00
2620Operation of Buildings Services420Cleaning and Laundry Services$10,598.00
2620Operation of Buildings Services430Repairs and Maintenance Services$50,072.47
2620Operation of Buildings Services440Rentals$9,483.20
2620Operation of Buildings Services523Property Insurance$36,832.00
2620Operation of Buildings Services530Communication Services$13,159.08
2620Operation of Buildings Services550Printing and Binding$231.25
2620Operation of Buildings Services611Copy supplies$2,599.25
2620Operation of Buildings Services619Classroom and/or Office Supplies$35,064.83
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,756.20
2620Operation of Buildings Services624Electricity$33,513.81
2620Operation of Buildings Services720Buildings$3,310.00
2620Operation of Buildings Services810Dues and Fees$3,909.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,334.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$888.70
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$207.83
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$119.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$824.71
2630Care and Upkeep of Grounds Services530Communication Services$720.00
2630Care and Upkeep of Grounds Services710Land and Improvements$33,611.63
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,099.06
   Total:$357,445.13