Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Morris
  • Function Code: 2600
  • Report Generated: 1/18/2018 3:34:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$188,001.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,428.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,520.45
2620Operation of Buildings Services180Stipends - Noncertified$4,650.00
2620Operation of Buildings Services193Extra Duty - Noncertified$5,484.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,843.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$295.22
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$655.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,860.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,007.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,984.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,752.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,968.15
2620Operation of Buildings Services340Technical Services$45,172.95
2620Operation of Buildings Services410Utility Services$35,762.43
2620Operation of Buildings Services420Cleaning and Laundry Services$2,793.40
2620Operation of Buildings Services430Repairs and Maintenance Services$21,546.33
2620Operation of Buildings Services440Rentals$2,790.45
2620Operation of Buildings Services523Property Insurance$45,574.98
2620Operation of Buildings Services530Communication Services$7,335.29
2620Operation of Buildings Services611Copy supplies$7,411.20
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$898.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,300.75
2620Operation of Buildings Services619Classroom and/or Office Supplies$370.44
2620Operation of Buildings Services624Electricity$75,000.00
2620Operation of Buildings Services627Natural Gas$17,136.71
2620Operation of Buildings Services651Appliances$3,915.78
2620Operation of Buildings Services653Supplies-Technology Related$250.99
2620Operation of Buildings Services654Furniture and Fixtures$1,277.69
2620Operation of Buildings Services656Machinery$687.00
2620Operation of Buildings Services657Uniforms$754.65
2620Operation of Buildings Services739Security Equipment$14,025.02
2620Operation of Buildings Services810Dues and Fees$5.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,681.85
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,100.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$575.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$690.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$36.74
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$81.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,623.45
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$379.68
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,898.17
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,641.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,403.08
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,695.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$441.59
2630Care and Upkeep of Grounds Services440Rentals$1,808.70
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,800.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$980.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,018.29
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$310.00
2630Care and Upkeep of Grounds Services656Machinery$3,834.30
2630Care and Upkeep of Grounds Services681Cocurricular$2,011.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,425.00
2630Care and Upkeep of Grounds Services736Machinery$16,665.00
2630Care and Upkeep of Grounds Services810Dues and Fees$22.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,321.15
2640Care and Upkeep of Equipment Services440Rentals$706.86
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,251.33
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,728.44
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$652.86
2650Vehicle Operation and Maintenance Services656Machinery$29.99
2660Security Services340Technical Services$3,132.00
2660Security Services430Repairs and Maintenance Services$1,510.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$25.00
2660Security Services619Classroom and/or Office Supplies$83.00
2670Safety193Extra Duty - Noncertified$616.25
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$44.74
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$10.44
2670Safety261Retirement - District-Paid - Noncertified Personnel$46.44
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$63.00
2670Safety283Workers' Compensation - Noncertified Personnel$32.80
2670Safety430Repairs and Maintenance Services$1,550.00
   Total:$726,548.27