Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Oak Grove
  • Function Code: 2600
  • Report Generated: 5/24/2019 11:58:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,433.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,018.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,464.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$24.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,323.47
2620Operation of Buildings Services410Utility Services$1,186.00
2620Operation of Buildings Services420Cleaning and Laundry Services$3,898.72
2620Operation of Buildings Services430Repairs and Maintenance Services$1,355.76
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,798.79
2620Operation of Buildings Services523Property Insurance$15,630.00
2620Operation of Buildings Services530Communication Services$3,578.25
2620Operation of Buildings Services580Staff Travel$3,107.88
2620Operation of Buildings Services611Copy supplies$3,016.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,246.20
2620Operation of Buildings Services624Electricity$9,463.65
2620Operation of Buildings Services627Natural Gas$7,959.00
2620Operation of Buildings Services720Buildings$26,851.87
2620Operation of Buildings Services734Furniture and Fixtures$375.00
2630Care and Upkeep of Grounds Services625Gasoline$3,970.62
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$407.63
2650Vehicle Operation and Maintenance Services760Vehicles$50.72
   Total:$127,160.35