Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Luther
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:41:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$194,042.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services180Stipends - Noncertified$462.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,062.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,204.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,854.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,509.58
2620Operation of Buildings Services410Utility Services$30,865.41
2620Operation of Buildings Services420Cleaning and Laundry Services$2,250.00
2620Operation of Buildings Services430Repairs and Maintenance Services$33,805.82
2620Operation of Buildings Services523Property Insurance$108,426.00
2620Operation of Buildings Services530Communication Services$11,914.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,008.63
2620Operation of Buildings Services619General Supplies$1,423.76
2620Operation of Buildings Services624Electricity$103,843.68
2620Operation of Buildings Services627Natural Gas$36,131.62
2620Operation of Buildings Services651Appliances$79.96
2620Operation of Buildings Services653Supplies-Technology Related$3,131.61
2620Operation of Buildings Services654Furniture and Fixtures$589.92
2620Operation of Buildings Services720Buildings$1,703.31
2620Operation of Buildings Services810Dues and Fees$3,562.00
2620Operation of Buildings Services930Reimbursement$50.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$390.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$112.02
2630Care and Upkeep of Grounds Services619General Supplies$39.50
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$160.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,844.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$637.52
2640Care and Upkeep of Equipment Services810Dues and Fees$1,900.00
2660Security Services440Rentals$272.27
2670Safety346TECH REL TECH SER$1,049.40
   Total:$610,879.43