Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frink-Chambers
  • Function Code: 2600
  • Report Generated: 6/23/2018 6:49:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$53,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty - Noncertified$3,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,550.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$830.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,216.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,761.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,003.44
2620Operation of Buildings Services410Utility Services$7,945.01
2620Operation of Buildings Services420Cleaning and Laundry Services$6,597.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,387.75
2620Operation of Buildings Services440Rentals$243.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,387.50
2620Operation of Buildings Services523Property Insurance$31,829.00
2620Operation of Buildings Services530Communication Services$14,344.73
2620Operation of Buildings Services611Copy supplies$95.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$400.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,209.14
2620Operation of Buildings Services619Classroom and/or Office Supplies$593.25
2620Operation of Buildings Services624Electricity$30,068.27
2620Operation of Buildings Services627Natural Gas$4,400.00
2620Operation of Buildings Services654Furniture and Fixtures$11,537.93
2620Operation of Buildings Services656Machinery$3,482.41
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$268.25
2620Operation of Buildings Services683Extracurricular Supplies$414.14
2620Operation of Buildings Services734Furniture and Fixtures$17,542.00
2620Operation of Buildings Services736Machinery$3,371.20
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,500.49
2630Care and Upkeep of Grounds Services710Land and Improvements$2,814.84
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$910.00
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$62.42
2640Care and Upkeep of Equipment Services655Instruments$1,080.00
2660Security Services450Construction Services - Outside Contractors$753.92
2660Security Services652Audiovisual$4,202.97
2660Security Services739Security Equipment$24,695.44
2670Safety142Subs Sal Non-CP$50.00
2670Safety193Extra Duty - Noncertified$1,550.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$111.86
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$26.18
2670Safety261Retirement - District-Paid - Noncertified Personnel$15.05
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$20.43
2670Safety283Workers' Compensation - Noncertified Personnel$81.90
   Total:$320,706.32