Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Krebs
  • Function Code: 2600
  • Report Generated: 4/21/2018 4:47:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$15,272.03
2620Operation of Buildings Services420Cleaning and Laundry Services$1,756.26
2620Operation of Buildings Services430Repairs and Maintenance Services$70,442.55
2620Operation of Buildings Services523Property Insurance$41,586.00
2620Operation of Buildings Services530Communication Services$6,514.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,969.42
2620Operation of Buildings Services624Electricity$44,073.83
2620Operation of Buildings Services627Natural Gas$9,052.79
2620Operation of Buildings Services651Appliances$72.24
2620Operation of Buildings Services654Furniture and Fixtures$8,549.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,174.29
2630Care and Upkeep of Grounds Services656Machinery$80.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,925.67
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$150.00
2640Care and Upkeep of Equipment Services530Communication Services$502.25
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$60.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$303.35
2640Care and Upkeep of Equipment Services625Gasoline$1,482.72
2640Care and Upkeep of Equipment Services651Appliances$133.01
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$106.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$10.99
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$103.00
2660Security Services430Repairs and Maintenance Services$115.00
2660Security Services450Construction Services - Outside Contractors$2,675.00
2660Security Services530Communication Services$180.00
2660Security Services654Furniture and Fixtures$705.00
2670Safety430Repairs and Maintenance Services$3,067.53
2670Safety530Communication Services$24,443.30
2670Safety618Cleaning, Maintenance Supplies and Chemicals$43.12
2670Safety657Uniforms$147.67
2670Safety739Security Equipment$2,280.00
   Total:$258,977.26