Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Avant
  • Function Code: 2600
  • Report Generated: 12/14/2018 3:43:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$12,714.66
2620Operation of Buildings Services193Extra Duty - Noncertified$1,288.80
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$76.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4.74
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$802.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$187.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,299.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$767.54
2620Operation of Buildings Services344Security Svcs$24.95
2620Operation of Buildings Services410Utility Services$5,042.47
2620Operation of Buildings Services420Cleaning and Laundry Services$653.77
2620Operation of Buildings Services430Repairs and Maintenance Services$2,365.00
2620Operation of Buildings Services440Rentals$529.80
2620Operation of Buildings Services523Property Insurance$10,006.00
2620Operation of Buildings Services530Communication Services$1,676.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,528.43
2620Operation of Buildings Services624Electricity$16,151.83
2620Operation of Buildings Services627Natural Gas$7,880.49
2620Operation of Buildings Services656Machinery$2,561.20
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$505.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$31.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.33
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$97.88
2630Care and Upkeep of Grounds Services440Rentals$150.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$52.36
2630Care and Upkeep of Grounds Services625Gasoline$48.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,371.95
2640Care and Upkeep of Equipment Services440Rentals$6,599.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$81.98
2660Security Services344Security Svcs$552.60
2660Security Services430Repairs and Maintenance Services$387.50
   Total:$86,080.75