Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fairland
  • Function Code: 2600
  • Report Generated: 4/25/2018 9:11:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$79,167.98
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,587.05
2620Operation of Buildings Services180Stipends - Noncertified$1,310.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,002.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,610.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,755.05
2620Operation of Buildings Services410Utility Services$18,522.53
2620Operation of Buildings Services420Cleaning and Laundry Services$213.08
2620Operation of Buildings Services430Repairs and Maintenance Services$17,919.51
2620Operation of Buildings Services440Rentals$83.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$72,329.09
2620Operation of Buildings Services523Property Insurance$28,699.00
2620Operation of Buildings Services530Communication Services$14,953.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,276.87
2620Operation of Buildings Services624Electricity$70,047.37
2620Operation of Buildings Services627Natural Gas$19,150.18
2620Operation of Buildings Services654Furniture and Fixtures$255.16
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$18,627.42
2630Care and Upkeep of Grounds Services710Land and Improvements$213.03
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$365.98
2640Care and Upkeep of Equipment Services440Rentals$11,606.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$315.37
2650Vehicle Operation and Maintenance Services623Diesel.$738.52
2650Vehicle Operation and Maintenance Services625Gasoline$5,813.75
2660Security Services430Repairs and Maintenance Services$3,923.60
   Total:$449,488.00