Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Oak Grove
  • Function Code: 2600
  • Report Generated: 9/25/2017 10:38:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,939.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,053.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,964.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$641.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$959.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$248.90
2620Operation of Buildings Services420Cleaning and Laundry Services$9,165.46
2620Operation of Buildings Services430Repairs and Maintenance Services$1,239.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,658.94
2620Operation of Buildings Services523Property Insurance$15,128.00
2620Operation of Buildings Services530Communication Services$3,739.54
2620Operation of Buildings Services580Staff Travel$2,059.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,966.86
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,171.17
2620Operation of Buildings Services624Electricity$13,726.32
2620Operation of Buildings Services627Natural Gas$5,770.80
2620Operation of Buildings Services720Buildings$2,691.86
2620Operation of Buildings Services734Furniture and Fixtures$865.00
2630Care and Upkeep of Grounds Services625Gasoline$2,775.94
2630Care and Upkeep of Grounds Services710Land and Improvements$9,539.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$3,406.66
   Total:$128,529.02