Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Prue
  • Function Code: 2600
  • Report Generated: 3/22/2019 6:14:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,909.27
2620Operation of Buildings Services170Stipends - Certified$1,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$68.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$15.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,886.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$909.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10.21
2620Operation of Buildings Services410Utility Services$16,230.46
2620Operation of Buildings Services420Cleaning and Laundry Services$13,771.86
2620Operation of Buildings Services430Repairs and Maintenance Services$21,781.56
2620Operation of Buildings Services523Property Insurance$56,956.00
2620Operation of Buildings Services530Communication Services$5,570.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,488.16
2620Operation of Buildings Services619General Supplies$1,390.22
2620Operation of Buildings Services624Electricity$41,062.32
2620Operation of Buildings Services627Natural Gas$24,182.21
2620Operation of Buildings Services654Furniture and Fixtures$10,439.64
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,346.64
2630Care and Upkeep of Grounds Services710Land and Improvements$696.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,012.16
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$105.00
2670Safety346TECH REL TECH SER$795.00
   Total:$292,751.06