Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Indianola
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:48:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$46,791.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$397.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,450.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,426.24
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$44.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,207.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$750.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$304.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$321.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,375.59
2620Operation of Buildings Services410Utility Services$17,178.08
2620Operation of Buildings Services420Cleaning and Laundry Services$13,077.83
2620Operation of Buildings Services430Repairs and Maintenance Services$29,084.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,858.50
2620Operation of Buildings Services490Other Purchased Property Services$1,715.26
2620Operation of Buildings Services523Property Insurance$36,990.00
2620Operation of Buildings Services530Communication Services$10,225.05
2620Operation of Buildings Services580Staff Travel$778.77
2620Operation of Buildings Services617Kitchen Products and Supplies$5,143.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,766.88
2620Operation of Buildings Services624Electricity$43,617.30
2620Operation of Buildings Services627Natural Gas$9,508.38
2620Operation of Buildings Services654Furniture and Fixtures$13,512.40
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$625.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$38.55
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$9.01
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$19.03
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,930.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$680.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$85.06
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,315.55
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$155.17
2640Care and Upkeep of Equipment Services625Gasoline$601.18
2640Care and Upkeep of Equipment Services731Appliances$3,205.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$4,189.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$648.20
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$56.75
2650Vehicle Operation and Maintenance Services623Diesel.$1,290.44
2650Vehicle Operation and Maintenance Services760Vehicles$2,884.86
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.00
2660Security Services430Repairs and Maintenance Services$270.00
2660Security Services440Rentals$2,223.76
   Total:$300,052.99