Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hominy
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:17:30 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$105,681.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,002.00
2620Operation of Buildings Services180Stipends - Noncertified$2,150.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,606.50
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$342.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,913.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$700.00
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$857.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,685.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,797.30
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,963.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,877.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$27.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,411.38
2620Operation of Buildings Services410Utility Services$40,849.46
2620Operation of Buildings Services420Cleaning and Laundry Services$7,712.02
2620Operation of Buildings Services430Repairs and Maintenance Services$178,916.06
2620Operation of Buildings Services523Property Insurance$53,076.00
2620Operation of Buildings Services530Communication Services$10,473.11
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$990.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,712.05
2620Operation of Buildings Services619General Supplies$368.94
2620Operation of Buildings Services624Electricity$69,501.75
2620Operation of Buildings Services627Natural Gas$24,949.04
2620Operation of Buildings Services656Machinery/Machines$2,700.30
2620Operation of Buildings Services736Machinery$21,360.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,493.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$154.56
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$36.14
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.58
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$175.56
2630Care and Upkeep of Grounds Services736Machinery$18,999.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,386.00
2650Vehicle Operation and Maintenance Services625Gasoline$2,882.20
2650Vehicle Operation and Maintenance Services810Dues and Fees$44.00
   Total:$658,424.64