Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bowring
  • Function Code: 2600
  • Report Generated: 2/18/2018 7:50:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,583.96
2620Operation of Buildings Services193Extra Duty - Noncertified$3,076.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,543.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,713.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,677.13
2620Operation of Buildings Services410Utility Services$8,181.95
2620Operation of Buildings Services420Cleaning and Laundry Services$6,579.30
2620Operation of Buildings Services430Repairs and Maintenance Services$21,227.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,600.00
2620Operation of Buildings Services523Property Insurance$13,828.00
2620Operation of Buildings Services530Communication Services$4,938.80
2620Operation of Buildings Services612Automotive and bus supplies$969.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,586.09
2620Operation of Buildings Services619Classroom and/or Office Supplies$390.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,348.15
2620Operation of Buildings Services624Electricity$17,259.07
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$74.90
   Total:$142,152.71