Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2600
  • Report Generated: 6/20/2019 8:22:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$360,036.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,708.09
2620Operation of Buildings Services142Subs Sal Non-CP$3,833.66
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,559.74
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,160.51
2620Operation of Buildings Services180Stipends - Noncertified$14,480.12
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$8,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$119,331.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$530.99
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$124.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$25,992.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,079.03
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$602.16
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$883.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,437.33
2620Operation of Buildings Services410Utility Services$17,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,992.54
2620Operation of Buildings Services430Repairs and Maintenance Services$171,865.07
2620Operation of Buildings Services440Rentals$58,187.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$453,641.36
2620Operation of Buildings Services521Fleet Insurance$20,000.00
2620Operation of Buildings Services523Property Insurance$183,477.00
2620Operation of Buildings Services530Communication Services$172,302.83
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$80,200.00
2620Operation of Buildings Services619General Supplies$6,000.00
2620Operation of Buildings Services624Electricity$204,735.34
2620Operation of Buildings Services627Natural Gas$82,733.20
2620Operation of Buildings Services651Appliances$25,611.63
2620Operation of Buildings Services652Audiovisual$23,787.15
2620Operation of Buildings Services653Supplies-Technology Related$1,631.86
2620Operation of Buildings Services654Furniture and Fixtures$49,890.00
2620Operation of Buildings Services655Instruments$2,492.45
2620Operation of Buildings Services656Machinery/Machines$4,039.00
2620Operation of Buildings Services720Buildings$3,960.00
2620Operation of Buildings Services731Appliances$7,125.00
2620Operation of Buildings Services810Dues and Fees$349.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,835.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$17,465.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$540.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,350.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$315.92
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$15.06
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$87.88
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,891.57
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,686.32
2630Care and Upkeep of Grounds Services656Machinery/Machines$16,935.16
2630Care and Upkeep of Grounds Services710Land and Improvements$126,845.29
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,155.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,072.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,485.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$447.31
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,926.56
2650Vehicle Operation and Maintenance Services619General Supplies$43.06
2650Vehicle Operation and Maintenance Services760Vehicles$14,174.75
2660Security Services344Security Svcs$7,216.00
2660Security Services430Repairs and Maintenance Services$3,789.25
2660Security Services450Construction Services - Outside Contractors$4,500.00
2660Security Services530Communication Services$2,124.00
2670Safety430Repairs and Maintenance Services$450.00
2670Safety530Communication Services$28,169.00
   Total:$2,444,302.58