Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 2600
  • Report Generated: 3/21/2018 5:36:06 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$175,870.00
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,153.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,187.88
2620Operation of Buildings Services180Stipends - Noncertified$4,650.00
2620Operation of Buildings Services193Extra Duty - Noncertified$4,185.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,350.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$266.28
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$573.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,070.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,822.98
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,104.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,182.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,621.30
2620Operation of Buildings Services336Medical Services$45.00
2620Operation of Buildings Services346TECH REL TECH SER$130.84
2620Operation of Buildings Services410Utility Services$40,560.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,967.60
2620Operation of Buildings Services430Repairs and Maintenance Services$10,036.36
2620Operation of Buildings Services440Rentals$2,690.38
2620Operation of Buildings Services523Property Insurance$43,867.00
2620Operation of Buildings Services530Communication Services$8,965.67
2620Operation of Buildings Services611Copy supplies$16,391.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$627.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,294.15
2620Operation of Buildings Services619Classroom and/or Office Supplies$772.20
2620Operation of Buildings Services624Electricity$79,200.00
2620Operation of Buildings Services627Natural Gas$17,700.00
2620Operation of Buildings Services653Supplies-Technology Related$169.97
2620Operation of Buildings Services654Furniture and Fixtures$2,150.66
2620Operation of Buildings Services656Machinery$1,399.66
2620Operation of Buildings Services739Security Equipment$14,606.35
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,100.52
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,600.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$75.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$38.04
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$81.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,585.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$370.76
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,935.95
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,627.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,423.05
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$13,885.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$23.49
2630Care and Upkeep of Grounds Services440Rentals$122.11
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,533.82
2630Care and Upkeep of Grounds Services656Machinery$762.16
2630Care and Upkeep of Grounds Services710Land and Improvements$6,523.59
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,322.93
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$367.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$77.62
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$134.98
2650Vehicle Operation and Maintenance Services440Rentals$475.39
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,054.27
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$61.26
2650Vehicle Operation and Maintenance Services656Machinery$75.47
2660Security Services344Security Svcs$3,132.00
2660Security Services430Repairs and Maintenance Services$125.00
2660Security Services653Supplies-Technology Related$1,500.00
2660Security Services739Security Equipment$27.12
2670Safety193Extra Duty - Noncertified$616.25
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$44.13
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$10.31
2670Safety261Retirement - District-Paid - Noncertified Personnel$46.76
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$63.47
2670Safety283Workers' Compensation - Noncertified Personnel$34.16
2670Safety344Security Svcs$1,500.00
2670Safety430Repairs and Maintenance Services$300.00
2670Safety616Health, First-Aid & Hygiene Supplies$473.95
2670Safety654Furniture and Fixtures$940.00