Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crooked Oak
  • Function Code: 2600
  • Report Generated: 6/21/2018 5:08:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$189,061.29
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$212.50
2620Operation of Buildings Services180Stipends - Noncertified$2,750.00
2620Operation of Buildings Services193Extra Duty - Noncertified$44.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,487.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$104.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,914.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,318.64
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,087.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,405.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$369.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$557.08
2620Operation of Buildings Services410Utility Services$49,810.10
2620Operation of Buildings Services420Cleaning and Laundry Services$29,709.00
2620Operation of Buildings Services430Repairs and Maintenance Services$49,355.82
2620Operation of Buildings Services440Rentals$362.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,060.00
2620Operation of Buildings Services523Property Insurance$130,392.00
2620Operation of Buildings Services530Communication Services$36,617.38
2620Operation of Buildings Services611Copy supplies$4,503.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,273.76
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,358.41
2620Operation of Buildings Services624Electricity$118,782.09
2620Operation of Buildings Services627Natural Gas$26,294.88
2620Operation of Buildings Services653Supplies-Technology Related$7,551.77
2620Operation of Buildings Services654Furniture and Fixtures$35,360.68
2620Operation of Buildings Services810Dues and Fees$641.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,000.00
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$225.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$300.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$16.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,575.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$368.46
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,905.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,586.17
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$187.62
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,101.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,586.08
2630Care and Upkeep of Grounds Services440Rentals$2,278.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,048.45
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,066.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,049.51
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,955.77
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$972.32
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,445.44
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$107.77
2650Vehicle Operation and Maintenance Services623Diesel.$8,841.44
2650Vehicle Operation and Maintenance Services625Gasoline$4,081.75
2650Vehicle Operation and Maintenance Services810Dues and Fees$33.00
2660Security Services120Regular Noncertified Salaries$89,357.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,112.80
2660Security Services180Stipends - Noncertified$450.00
2660Security Services224Life Insurance - Noncertified Personnel$16.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,810.16
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,358.79
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,351.62
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$9,177.24
2660Security Services281Unemployment Compensation - Noncertified Personnel$660.09
2660Security Services283Workers' Compensation - Noncertified Personnel$7,394.57
2660Security Services344Security Svcs$100.00
2660Security Services525Surety Bonds$100.00
2660Security Services657Uniforms$82.00
2670Safety344Security Svcs$4,730.13
2670Safety430Repairs and Maintenance Services$559.55
2670Safety530Communication Services$15.00
2670Safety619Classroom and/or Office Supplies$438.89
2670Safety653Supplies-Technology Related$7,835.84
   Total:$1,053,756.66