Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Canadian
  • Function Code: 2600
  • Report Generated: 1/19/2019 12:54:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$43,093.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$245.00
2620Operation of Buildings Services180Stipends - Noncertified$350.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,963.27
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,562.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$132.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,728.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$112.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,074.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$263.31
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$24,701.47
2620Operation of Buildings Services420Cleaning and Laundry Services$7,619.36
2620Operation of Buildings Services430Repairs and Maintenance Services$24,169.19
2620Operation of Buildings Services440Rentals$9,805.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,460.02
2620Operation of Buildings Services530Communication Services$19,360.88
2620Operation of Buildings Services612Automotive and bus supplies$177.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,178.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,178.51
2620Operation of Buildings Services619General Supplies$1,092.39
2620Operation of Buildings Services624Electricity$53,649.84
2620Operation of Buildings Services627Natural Gas$8,493.40
2620Operation of Buildings Services653Supplies-Technology Related$164.24
2620Operation of Buildings Services654Furniture and Fixtures$6,592.91
2620Operation of Buildings Services656Machinery/Machines$1,267.55
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18.97
2620Operation of Buildings Services736Machinery$5,000.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$350.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$9,659.37
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$765.74
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$55.26
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,431.91
2630Care and Upkeep of Grounds Services619General Supplies$314.40
2630Care and Upkeep of Grounds Services732Audiovisual$7,199.32
2630Care and Upkeep of Grounds Services810Dues and Fees$100.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,166.43
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$418.14
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,032.75
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$139.33
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$14.60
2650Vehicle Operation and Maintenance Services625Gasoline$26.00
2660Security Services344Security Svcs$1,026.00
2660Security Services654Furniture and Fixtures$8,588.46
2670Safety193Extra Duty/Addenda—Non-certified$625.02
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$47.74
2670Safety283Workers' Compensation - Noncertified Personnel$3.51
   Total:$338,822.44