Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Afton
  • Function Code: 2600
  • Report Generated: 1/16/2019 8:02:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,522.13
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$25.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,493.41
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$12,922.74
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,302.72
2620Operation of Buildings Services180Stipends - Noncertified$875.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,721.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$337.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,499.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,130.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,794.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,512.00
2620Operation of Buildings Services344Security Svcs$590.00
2620Operation of Buildings Services410Utility Services$14,933.85
2620Operation of Buildings Services420Cleaning and Laundry Services$5,654.22
2620Operation of Buildings Services430Repairs and Maintenance Services$11,265.91
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,171.00
2620Operation of Buildings Services523Property Insurance$29,079.00
2620Operation of Buildings Services530Communication Services$7,822.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,353.04
2620Operation of Buildings Services624Electricity$52,953.41
2620Operation of Buildings Services627Natural Gas$31,019.02
2620Operation of Buildings Services654Furniture and Fixtures$2,370.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,923.49
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,650.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$9,661.53
2650Vehicle Operation and Maintenance Services440Rentals$10,240.14
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,542.58
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,611.07
2650Vehicle Operation and Maintenance Services760Vehicles$8,485.19
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$1,910.93
2670Safety810Dues and Fees$570.00
   Total:$452,542.51