Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Osage County
  • Function Code: 2600
  • Report Generated: 6/24/2018 8:54:52 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$156.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$36.60
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$188.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$255.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$124.05
2620Operation of Buildings Services346TECH REL TECH SER$1,037.00
2620Operation of Buildings Services410Utility Services$2,178.94
2620Operation of Buildings Services420Cleaning and Laundry Services$450.00
2620Operation of Buildings Services430Repairs and Maintenance Services$573.67
2620Operation of Buildings Services440Rentals$360.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$215.90
2620Operation of Buildings Services521Fleet Insurance$1,958.00
2620Operation of Buildings Services523Property Insurance$4,041.00
2620Operation of Buildings Services530Communication Services$9,360.22
2620Operation of Buildings Services617Kitchen Products and Supplies$111.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,279.94
2620Operation of Buildings Services619Classroom and/or Office Supplies$186.93
2620Operation of Buildings Services624Electricity$4,540.37
2620Operation of Buildings Services627Natural Gas$1,397.25
2620Operation of Buildings Services654Furniture and Fixtures$224.96
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$89.97
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,240.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$46.74
2650Vehicle Operation and Maintenance Services625Gasoline$285.55
2660Security Services430Repairs and Maintenance Services$1,104.00
2660Security Services654Furniture and Fixtures$12,215.00
2670Safety430Repairs and Maintenance Services$248.00
   Total:$51,405.52