Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Indianola
  • Function Code: 2600
  • Report Generated: 4/22/2018 1:40:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,762.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$535.10
2620Operation of Buildings Services193Extra Duty - Noncertified$460.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$73.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,539.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$593.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,827.84
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$431.16
2620Operation of Buildings Services410Utility Services$17,359.80
2620Operation of Buildings Services420Cleaning and Laundry Services$10,260.01
2620Operation of Buildings Services430Repairs and Maintenance Services$34,221.99
2620Operation of Buildings Services440Rentals$1,352.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,045.00
2620Operation of Buildings Services523Property Insurance$41,334.00
2620Operation of Buildings Services530Communication Services$14,535.45
2620Operation of Buildings Services580Staff Travel$1,081.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,312.12
2620Operation of Buildings Services624Electricity$45,929.32
2620Operation of Buildings Services627Natural Gas$9,029.06
2620Operation of Buildings Services651Appliances$1,600.20
2620Operation of Buildings Services654Furniture and Fixtures$24,568.00
2620Operation of Buildings Services720Buildings$9,400.00
2620Operation of Buildings Services733Technology Software and Equipment.$21,840.43
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$46.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10.80
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$71.29
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$48.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$66.30
2630Care and Upkeep of Grounds Services710Land and Improvements$3,081.17
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,903.40
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$801.59
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$2,102.88
2640Care and Upkeep of Equipment Services625Gasoline$381.93
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$551.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$4,158.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$5,289.60
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$93.06
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$6.35
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1.49
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$498.53
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$875.00
2650Vehicle Operation and Maintenance Services617Kitchen Products and Supplies$27.47
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$25.98
2650Vehicle Operation and Maintenance Services623Diesel.$1,089.54
2650Vehicle Operation and Maintenance Services760Vehicles$8,448.60
2660Security Services739Security Equipment$28,115.39
   Total:$370,444.32