Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crowder
  • Function Code: 2600
  • Report Generated: 4/25/2018 1:43:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$49,375.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services193Extra Duty - Noncertified$348.97
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,193.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,228.80
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$340.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,155.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$737.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,604.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$324.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,940.86
2620Operation of Buildings Services410Utility Services$22,769.72
2620Operation of Buildings Services420Cleaning and Laundry Services$416.00
2620Operation of Buildings Services430Repairs and Maintenance Services$29,380.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,550.00
2620Operation of Buildings Services523Property Insurance$30,660.00
2620Operation of Buildings Services530Communication Services$21,518.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,385.66
2620Operation of Buildings Services624Electricity$34,285.99
2620Operation of Buildings Services627Natural Gas$16,017.26
2620Operation of Buildings Services654Furniture and Fixtures$60.00
2620Operation of Buildings Services656Machinery$11,107.16
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,125.00
2620Operation of Buildings Services720Buildings$15,735.64
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$164.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$38.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$286.06
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$15.06
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$198.87
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$595.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$563.94
2630Care and Upkeep of Grounds Services624Electricity$531.53
2630Care and Upkeep of Grounds Services625Gasoline$22.14
2630Care and Upkeep of Grounds Services656Machinery$4,442.10
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$542.21
2630Care and Upkeep of Grounds Services710Land and Improvements$5,041.14
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$13,382.58
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,118.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$13.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$5,244.00
2670Safety430Repairs and Maintenance Services$725.00
   Total:$328,081.27