Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Luther
  • Function Code: 2600
  • Report Generated: 1/23/2018 11:21:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$205,216.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,270.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,868.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,009.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,819.61
2620Operation of Buildings Services410Utility Services$34,104.47
2620Operation of Buildings Services420Cleaning and Laundry Services$2,393.58
2620Operation of Buildings Services430Repairs and Maintenance Services$36,425.36
2620Operation of Buildings Services440Rentals$258.53
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,546.12
2620Operation of Buildings Services523Property Insurance$104,345.00
2620Operation of Buildings Services530Communication Services$12,205.72
2620Operation of Buildings Services612Automotive and bus supplies$369.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,740.21
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,714.21
2620Operation of Buildings Services624Electricity$86,534.20
2620Operation of Buildings Services627Natural Gas$28,965.32
2620Operation of Buildings Services653Supplies-Technology Related$1,349.48
2620Operation of Buildings Services654Furniture and Fixtures$78.90
2620Operation of Buildings Services681Cocurricular$304.00
2620Operation of Buildings Services683Extracurricular Supplies$213.80
2620Operation of Buildings Services720Buildings$329.58
2620Operation of Buildings Services810Dues and Fees$1,812.00
2620Operation of Buildings Services930Reimbursement$275.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,285.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$453.75
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,995.12
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$3,742.18
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$245.00
2630Care and Upkeep of Grounds Services710Land and Improvements$200.00
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,701.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$309.71
2640Care and Upkeep of Equipment Services651Appliances$160.00
2640Care and Upkeep of Equipment Services652Audiovisual$1,128.29
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,949.67
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$280.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$740.00
2670Safety430Repairs and Maintenance Services$942.50
2670Safety616Health, First-Aid & Hygiene Supplies$516.76
2670Safety739Security Equipment$3,359.57
   Total:$624,760.30