Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleveland
  • Function Code: 2600
  • Report Generated: 10/15/2018 4:22:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$347,965.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,730.60
2620Operation of Buildings Services142Subs Sal Non-CP$10,627.96
2620Operation of Buildings Services180Stipends - Noncertified$4,687.50
2620Operation of Buildings Services193Extra Duty - Noncertified$7,330.09
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,984.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,453.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,484.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,919.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,529.53
2620Operation of Buildings Services346TECH REL TECH SER$1,150.00
2620Operation of Buildings Services410Utility Services$47,544.25
2620Operation of Buildings Services420Cleaning and Laundry Services$38,969.89
2620Operation of Buildings Services430Repairs and Maintenance Services$103,051.29
2620Operation of Buildings Services440Rentals$1,152.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$200.00
2620Operation of Buildings Services523Property Insurance$82,012.05
2620Operation of Buildings Services530Communication Services$26,548.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,943.80
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,666.45
2620Operation of Buildings Services624Electricity$209,829.13
2620Operation of Buildings Services627Natural Gas$45,542.00
2620Operation of Buildings Services651Appliances$500.00
2620Operation of Buildings Services653Supplies-Technology Related$761.53
2620Operation of Buildings Services656Machinery$919.20
2620Operation of Buildings Services733Technology Software and Equipment.$71,282.00
2620Operation of Buildings Services736Machinery$16,573.65
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,374.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$333.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$77.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$510.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$370.96
2630Care and Upkeep of Grounds Services710Land and Improvements$10,920.72
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,000.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$54.42
   Total:$1,277,001.40