Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hominy
  • Function Code: 2600
  • Report Generated: 10/17/2018 4:58:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$89,957.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$20,293.63
2620Operation of Buildings Services180Stipends - Noncertified$1,140.00
2620Operation of Buildings Services193Extra Duty - Noncertified$54.38
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$342.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,831.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,200.00
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$857.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,172.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,677.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,500.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,378.09
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$293.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,052.29
2620Operation of Buildings Services410Utility Services$31,449.96
2620Operation of Buildings Services420Cleaning and Laundry Services$5,914.00
2620Operation of Buildings Services430Repairs and Maintenance Services$80,387.02
2620Operation of Buildings Services523Property Insurance$52,856.00
2620Operation of Buildings Services530Communication Services$12,745.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,071.57
2620Operation of Buildings Services619Classroom and/or Office Supplies$749.46
2620Operation of Buildings Services624Electricity$84,742.10
2620Operation of Buildings Services627Natural Gas$19,300.40
2620Operation of Buildings Services736Machinery$21,360.00
2620Operation of Buildings Services810Dues and Fees$1,827.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$360.44
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,416.00
2650Vehicle Operation and Maintenance Services625Gasoline$3,225.38
   Total:$524,708.01