Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bowring
  • Function Code: 2600
  • Report Generated: 12/11/2017 10:35:13 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,782.69
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,595.83
2620Operation of Buildings Services193Extra Duty - Noncertified$350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,187.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,432.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,923.06
2620Operation of Buildings Services340Technical Services$630.00
2620Operation of Buildings Services410Utility Services$9,137.41
2620Operation of Buildings Services420Cleaning and Laundry Services$8,789.59
2620Operation of Buildings Services430Repairs and Maintenance Services$12,225.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$585.00
2620Operation of Buildings Services523Property Insurance$18,274.00
2620Operation of Buildings Services530Communication Services$7,051.64
2620Operation of Buildings Services612Automotive and bus supplies$1,565.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,811.25
2620Operation of Buildings Services619Classroom and/or Office Supplies$35.73
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,740.98
2620Operation of Buildings Services623Diesel.$2,427.73
2620Operation of Buildings Services624Electricity$12,875.19
2620Operation of Buildings Services625Gasoline$491.80
2620Operation of Buildings Services810Dues and Fees$201.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$606.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,500.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$35.00
   Total:$162,256.36