Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Afton
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:20:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$85,952.83
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$62.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services149Other Temp Sal-NonCP$22,606.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,815.22
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,058.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$259.27
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,386.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,268.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,625.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,512.00
2620Operation of Buildings Services340Technical Services$850.00
2620Operation of Buildings Services410Utility Services$11,821.10
2620Operation of Buildings Services420Cleaning and Laundry Services$6,649.08
2620Operation of Buildings Services430Repairs and Maintenance Services$11,798.26
2620Operation of Buildings Services440Rentals$40,890.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,082.00
2620Operation of Buildings Services523Property Insurance$31,012.00
2620Operation of Buildings Services530Communication Services$16,854.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,378.02
2620Operation of Buildings Services624Electricity$50,536.51
2620Operation of Buildings Services627Natural Gas$28,503.32
2620Operation of Buildings Services651Appliances$425.60
2620Operation of Buildings Services654Furniture and Fixtures$4,177.12
2620Operation of Buildings Services734Furniture and Fixtures$8,288.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,884.58
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,142.39
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$28,905.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,036.70
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$15,111.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$6,667.27
2650Vehicle Operation and Maintenance Services440Rentals$2,371.69
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,098.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,518.19
2650Vehicle Operation and Maintenance Services760Vehicles$4,212.68
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$167.45
   Total:$516,754.16