Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2600
  • Report Generated: 4/25/2018 5:03:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$122,550.76
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$137.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,379.98
2620Operation of Buildings Services143SALARY-NO RETIREMENT$590.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$245.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,050.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,893.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,356.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$547.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,980.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,866.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,783.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,277.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,079.45
2620Operation of Buildings Services410Utility Services$64,773.36
2620Operation of Buildings Services420Cleaning and Laundry Services$11,566.75
2620Operation of Buildings Services430Repairs and Maintenance Services$82,470.89
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,635.50
2620Operation of Buildings Services523Property Insurance$46,835.00
2620Operation of Buildings Services530Communication Services$27,215.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$62,113.87
2620Operation of Buildings Services624Electricity$99,287.63
2620Operation of Buildings Services627Natural Gas$24,536.45
2620Operation of Buildings Services653Supplies-Technology Related$5,239.03
2620Operation of Buildings Services654Furniture and Fixtures$239.99
2620Operation of Buildings Services656Machinery$3,999.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$3,150.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,050.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$260.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$60.90
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$316.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$429.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$194.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,475.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,302.36
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,022.34
2630Care and Upkeep of Grounds Services623Diesel.$123.98
2630Care and Upkeep of Grounds Services625Gasoline$660.97
2630Care and Upkeep of Grounds Services626Oil$20.60
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,212.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,770.00
2640Care and Upkeep of Equipment Services652Audiovisual$4,083.30
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$702.18
2650Vehicle Operation and Maintenance Services623Diesel.$855.82
2650Vehicle Operation and Maintenance Services625Gasoline$2,331.48
2660Security Services344Security Svcs$1,657.00
2670Safety346TECH REL TECH SER$2,281.50
2670Safety616Health, First-Aid & Hygiene Supplies$102.18
   Total:$682,712.94