Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Millwood
  • Function Code: 2600
  • Report Generated: 4/20/2018 11:14:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,869.14
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,653.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,012.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,552.56
2620Operation of Buildings Services344Security Svcs$3,576.38
2620Operation of Buildings Services346TECH REL TECH SER$123,066.14
2620Operation of Buildings Services410Utility Services$84,735.57
2620Operation of Buildings Services420Cleaning and Laundry Services$16,563.00
2620Operation of Buildings Services430Repairs and Maintenance Services$197,119.16
2620Operation of Buildings Services440Rentals$569,020.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$84,029.56
2620Operation of Buildings Services530Communication Services$79,607.92
2620Operation of Buildings Services617Kitchen Products and Supplies$6,744.05
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,543.64
2620Operation of Buildings Services624Electricity$109,020.95
2620Operation of Buildings Services810Dues and Fees$15,604.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$202,049.67
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$1,770.00
2670Safety430Repairs and Maintenance Services$900.00
   Total:$1,538,438.39