Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewar
  • Function Code: 2600
  • Report Generated: 1/17/2018 5:42:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,762.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,425.79
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,328.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,129.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,418.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,563.98
2620Operation of Buildings Services410Utility Services$11,934.59
2620Operation of Buildings Services420Cleaning and Laundry Services$7,352.64
2620Operation of Buildings Services430Repairs and Maintenance Services$97,930.43
2620Operation of Buildings Services440Rentals$3,036.33
2620Operation of Buildings Services523Property Insurance$31,963.00
2620Operation of Buildings Services530Communication Services$8,154.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,460.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$11,925.36
2620Operation of Buildings Services624Electricity$37,530.23
2620Operation of Buildings Services627Natural Gas$10,755.53
2620Operation of Buildings Services720Buildings$5,600.00
2620Operation of Buildings Services810Dues and Fees$26,257.42
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,700.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$10,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,216.35
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$135.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$909.87
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,797.03
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,506.44
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$9,491.08
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$198.90
2640Care and Upkeep of Equipment Services440Rentals$8,796.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$11,284.36
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$60.00
2650Vehicle Operation and Maintenance Services760Vehicles$21,423.00
2660Security Services619Classroom and/or Office Supplies$54.93
   Total:$448,974.12