Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glencoe
  • Function Code: 2600
  • Report Generated: 1/16/2018 6:50:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,765.33
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,600.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,624.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,376.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$81.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$100.68
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$23.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,457.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,042.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,187.65
2620Operation of Buildings Services336Medical Services$480.00
2620Operation of Buildings Services410Utility Services$18,264.76
2620Operation of Buildings Services420Cleaning and Laundry Services$210.00
2620Operation of Buildings Services430Repairs and Maintenance Services$19,492.52
2620Operation of Buildings Services490Other Purchased Property Services$6,264.02
2620Operation of Buildings Services523Property Insurance$30,023.00
2620Operation of Buildings Services530Communication Services$6,897.14
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,330.52
2620Operation of Buildings Services619Classroom and/or Office Supplies$500.00
2620Operation of Buildings Services624Electricity$45,076.12
2620Operation of Buildings Services627Natural Gas$18,343.28
2620Operation of Buildings Services654Furniture and Fixtures$8,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$40,407.86
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$192,066.52
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$100.00
2650Vehicle Operation and Maintenance Services760Vehicles$1,564.49
2670Safety149Other Temp Sal-NonCP$494.47
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$30.67
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$7.19
   Total:$489,277.69