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State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Canadian
  • Function Code: 2600
  • Report Generated: 4/22/2018 9:35:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,716.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,565.18
2620Operation of Buildings Services180Stipends - Noncertified$350.00
2620Operation of Buildings Services193Extra Duty - Noncertified$7,022.87
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,300.64
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$122.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,955.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,267.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$915.31
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services344Security Svcs$240.00
2620Operation of Buildings Services410Utility Services$28,643.98
2620Operation of Buildings Services420Cleaning and Laundry Services$12,161.42
2620Operation of Buildings Services430Repairs and Maintenance Services$17,361.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$65,360.67
2620Operation of Buildings Services523Property Insurance$39,791.00
2620Operation of Buildings Services530Communication Services$11,736.83
2620Operation of Buildings Services611Copy supplies$2,604.80
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$42.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,954.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$371.40
2620Operation of Buildings Services624Electricity$57,055.80
2620Operation of Buildings Services627Natural Gas$8,380.62
2620Operation of Buildings Services653Supplies-Technology Related$1,093.81
2620Operation of Buildings Services654Furniture and Fixtures$4,227.87
2620Operation of Buildings Services656Machinery$2,995.00
2620Operation of Buildings Services736Machinery$8,000.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,284.19
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$251.23
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$311.97
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$59.36
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$164.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,471.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$18.32
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,171.64
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$107.80
2630Care and Upkeep of Grounds Services930Reimbursement$6.59
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,844.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$166.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$176.00
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services580Staff Travel$4,313.16
2660Security Services344Security Svcs$1,476.00
   Total:$362,291.63