Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Osage County
  • Function Code: 2600
  • Report Generated: 12/15/2017 7:32:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services193Extra Duty - Noncertified$2,500.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$156.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$36.65
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$188.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$255.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18.04
2620Operation of Buildings Services410Utility Services$1,477.83
2620Operation of Buildings Services420Cleaning and Laundry Services$789.80
2620Operation of Buildings Services430Repairs and Maintenance Services$2,366.36
2620Operation of Buildings Services440Rentals$499.47
2620Operation of Buildings Services521Fleet Insurance$1,927.00
2620Operation of Buildings Services523Property Insurance$4,211.00
2620Operation of Buildings Services530Communication Services$4,383.77
2620Operation of Buildings Services617Kitchen Products and Supplies$136.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,012.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$16.28
2620Operation of Buildings Services624Electricity$4,025.78
2620Operation of Buildings Services627Natural Gas$1,625.59
2620Operation of Buildings Services653Supplies-Technology Related$8,487.00
2620Operation of Buildings Services654Furniture and Fixtures$389.88
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$115.67
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$225.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$36.50
2650Vehicle Operation and Maintenance Services625Gasoline$326.48
2650Vehicle Operation and Maintenance Services760Vehicles$13,600.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$27.17
2660Security Services430Repairs and Maintenance Services$243.75
2670Safety430Repairs and Maintenance Services$154.00
   Total:$49,231.69