Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Graham-Dustin
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:21:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,133.03
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$79.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,760.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$879.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,399.76
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$205.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,309.09
2620Operation of Buildings Services331Accounting Services$5,100.00
2620Operation of Buildings Services410Utility Services$7,578.43
2620Operation of Buildings Services420Cleaning and Laundry Services$11,802.75
2620Operation of Buildings Services430Repairs and Maintenance Services$59,123.85
2620Operation of Buildings Services440Rentals$4,575.64
2620Operation of Buildings Services523Property Insurance$36,901.00
2620Operation of Buildings Services530Communication Services$16,767.34
2620Operation of Buildings Services550Printing and Binding$272.65
2620Operation of Buildings Services612Automotive and bus supplies$55.66
2620Operation of Buildings Services619General Supplies$16,049.81
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,768.00
2620Operation of Buildings Services624Electricity$33,467.31
2620Operation of Buildings Services720Buildings$26,250.28
2620Operation of Buildings Services810Dues and Fees$6,093.14
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,713.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$354.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$82.84
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$30.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$22.09
2630Care and Upkeep of Grounds Services440Rentals$42.00
2630Care and Upkeep of Grounds Services530Communication Services$660.00
2630Care and Upkeep of Grounds Services710Land and Improvements$69,116.56
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,956.79
   Total:$385,378.87