Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McCord
  • Function Code: 2600
  • Report Generated: 9/25/2018 12:31:26 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,995.72
2620Operation of Buildings Services142Subs Sal Non-CP$691.88
2620Operation of Buildings Services143SALARY-NO RETIREMENT$892.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,692.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,467.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$577.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,117.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,230.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,362.08
2620Operation of Buildings Services410Utility Services$1,795.52
2620Operation of Buildings Services420Cleaning and Laundry Services$2,930.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,709.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,147.50
2620Operation of Buildings Services490Other Purchased Property Services$50.00
2620Operation of Buildings Services523Property Insurance$50,401.00
2620Operation of Buildings Services530Communication Services$3,414.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,210.94
2620Operation of Buildings Services624Electricity$32,791.73
2620Operation of Buildings Services627Natural Gas$6,879.38
2620Operation of Buildings Services654Furniture and Fixtures$610.26
2620Operation of Buildings Services720Buildings$443.26
2620Operation of Buildings Services731Appliances$270.00
2620Operation of Buildings Services733Technology Software and Equipment.$419.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$150.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$282.00
2660Security Services611Copy supplies$212.00
2660Security Services739Security Equipment$216.00
2670Safety430Repairs and Maintenance Services$1,497.50
2670Safety611Copy supplies$105.00
   Total:$195,561.67