Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ripley
  • Function Code: 2600
  • Report Generated: 8/14/2020 12:04:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,805.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$41,153.96
2620Operation of Buildings Services150Overtime Salaries - Noncertified$15,483.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,553.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,298.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,889.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,036.89
2620Operation of Buildings Services346TECH REL TECH SER$1,440.00
2620Operation of Buildings Services410Utility Services$5,737.35
2620Operation of Buildings Services420Cleaning and Laundry Services$8,459.88
2620Operation of Buildings Services430Repairs and Maintenance Services$36,080.87
2620Operation of Buildings Services440Rentals$21,304.99
2620Operation of Buildings Services523Property Insurance$44,044.00
2620Operation of Buildings Services530Communication Services$17,771.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,535.94
2620Operation of Buildings Services624Electricity$55,779.14
2620Operation of Buildings Services627Natural Gas$28,624.65
2620Operation of Buildings Services810Dues and Fees$28,974.72
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$15,637.68
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,622.83
2630Care and Upkeep of Grounds Services810Dues and Fees$6,626.76
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$463.22
2640Care and Upkeep of Equipment Services810Dues and Fees$21,255.24
2650Vehicle Operation and Maintenance Services530Communication Services$3,500.00
2670Safety346TECH REL TECH SER$180.00
   Total:$422,675.45