Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bowring
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:14:11 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,636.19
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,109.81
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,448.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,907.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,694.28
2620Operation of Buildings Services410Utility Services$3,392.13
2620Operation of Buildings Services420Cleaning and Laundry Services$12,055.80
2620Operation of Buildings Services430Repairs and Maintenance Services$20,194.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,072.00
2620Operation of Buildings Services523Property Insurance$15,322.00
2620Operation of Buildings Services530Communication Services$3,765.13
2620Operation of Buildings Services580Staff Travel$70.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,419.74
2620Operation of Buildings Services619General Supplies$12.87
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,282.95
2620Operation of Buildings Services624Electricity$15,312.52
2620Operation of Buildings Services654Furniture and Fixtures$126.17
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$127.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$100.60
   Total:$154,125.86