Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Oak Grove
  • Function Code: 2600
  • Report Generated: 6/19/2018 3:47:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,991.44
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,489.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,675.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$222.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$868.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$217.64
2620Operation of Buildings Services420Cleaning and Laundry Services$11,728.91
2620Operation of Buildings Services430Repairs and Maintenance Services$2,676.69
2620Operation of Buildings Services450Construction Services - Outside Contractors$663.00
2620Operation of Buildings Services523Property Insurance$14,826.00
2620Operation of Buildings Services530Communication Services$6,346.96
2620Operation of Buildings Services580Staff Travel$795.30
2620Operation of Buildings Services611Copy supplies$3,972.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,836.93
2620Operation of Buildings Services619Classroom and/or Office Supplies$474.20
2620Operation of Buildings Services624Electricity$12,098.09
2620Operation of Buildings Services627Natural Gas$7,165.20
2620Operation of Buildings Services720Buildings$29,619.98
2630Care and Upkeep of Grounds Services625Gasoline$4,104.44
2630Care and Upkeep of Grounds Services710Land and Improvements$545.17
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$825.38
   Total:$129,444.76