Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Afton
  • Function Code: 2600
  • Report Generated: 2/17/2018 8:42:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,560.54
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$75.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$13,858.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,753.67
2620Operation of Buildings Services180Stipends - Noncertified$2,596.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,570.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$337.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,600.62
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,993.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,923.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,915.00
2620Operation of Buildings Services332Architectural Svcs$1,500.00
2620Operation of Buildings Services344Security Svcs$135.00
2620Operation of Buildings Services346TECH REL TECH SER$600.00
2620Operation of Buildings Services410Utility Services$21,143.50
2620Operation of Buildings Services420Cleaning and Laundry Services$5,321.86
2620Operation of Buildings Services430Repairs and Maintenance Services$13,960.54
2620Operation of Buildings Services440Rentals$41,822.29
2620Operation of Buildings Services450Construction Services - Outside Contractors$712.00
2620Operation of Buildings Services523Property Insurance$31,268.00
2620Operation of Buildings Services530Communication Services$7,865.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,630.63
2620Operation of Buildings Services624Electricity$53,062.43
2620Operation of Buildings Services627Natural Gas$25,606.89
2620Operation of Buildings Services651Appliances$756.20
2620Operation of Buildings Services654Furniture and Fixtures$4,648.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$952.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$352.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$11,512.91
2630Care and Upkeep of Grounds Services656Machinery$1,079.97
2630Care and Upkeep of Grounds Services736Machinery$2,539.14
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,499.84
2650Vehicle Operation and Maintenance Services440Rentals$11,373.94
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,615.96
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,943.34
2670Safety344Security Svcs$780.00
2670Safety810Dues and Fees$710.50
   Total:$466,353.27