Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 2600
  • Report Generated: 8/16/2018 3:50:04 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$3,509.32
2620Operation of Buildings Services120Regular Noncertified Salaries$384,148.39
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$393.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,863.88
2620Operation of Buildings Services143SALARY-NO RETIREMENT$50.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$305.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$28.83
2620Operation of Buildings Services180Stipends - Noncertified$250.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$526.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$99,431.04
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$216.14
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$50.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,604.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,235.36
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$579.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,639.29
2620Operation of Buildings Services334Engineering Services$500.00
2620Operation of Buildings Services410Utility Services$79,246.56
2620Operation of Buildings Services420Cleaning and Laundry Services$3,057.22
2620Operation of Buildings Services430Repairs and Maintenance Services$110,096.28
2620Operation of Buildings Services440Rentals$4,675.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$41,086.92
2620Operation of Buildings Services523Property Insurance$118,995.00
2620Operation of Buildings Services530Communication Services$291,269.98
2620Operation of Buildings Services611Copy supplies$10,495.00
2620Operation of Buildings Services612Automotive and bus supplies$1,130.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,442.67
2620Operation of Buildings Services619Classroom and/or Office Supplies$26.68
2620Operation of Buildings Services624Electricity$178,739.37
2620Operation of Buildings Services627Natural Gas$59,500.42
2620Operation of Buildings Services651Appliances$2,766.88
2620Operation of Buildings Services652Audiovisual$465.00
2620Operation of Buildings Services653Supplies-Technology Related$1,006.97
2620Operation of Buildings Services654Furniture and Fixtures$11,584.07
2620Operation of Buildings Services656Machinery$14,375.00
2620Operation of Buildings Services720Buildings$17,541.00
2620Operation of Buildings Services732Audiovisual$27,863.00
2620Operation of Buildings Services736Machinery$17,412.00
2620Operation of Buildings Services739Security Equipment$115,110.00
2620Operation of Buildings Services810Dues and Fees$116.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,004.50
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,550.25
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,112.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$549.13
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$128.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,856.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,305.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$825.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$3,167.68
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,951.46
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$98.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,904.14
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$107.64
2650Vehicle Operation and Maintenance Services760Vehicles$43,875.00
2660Security Services120Regular Noncertified Salaries$31,166.75
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,125.42
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$497.04
2660Security Services344Security Svcs$5,647.75
2660Security Services683Extracurricular Supplies$165.42
   Total:$1,906,960.46