Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Crowder
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:52:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$39,066.40
2620Operation of Buildings Services180Stipends - Noncertified$2,298.88
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$881.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$209.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,564.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$599.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,985.57
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,262.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,271.55
2620Operation of Buildings Services410Utility Services$19,287.31
2620Operation of Buildings Services420Cleaning and Laundry Services$720.00
2620Operation of Buildings Services430Repairs and Maintenance Services$26,605.13
2620Operation of Buildings Services521Fleet Insurance$5,570.00
2620Operation of Buildings Services523Property Insurance$32,270.00
2620Operation of Buildings Services530Communication Services$6,000.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,426.17
2620Operation of Buildings Services624Electricity$36,990.91
2620Operation of Buildings Services627Natural Gas$20,388.13
2620Operation of Buildings Services651Appliances$1,739.04
2620Operation of Buildings Services654Furniture and Fixtures$315.00
2620Operation of Buildings Services720Buildings$10,639.41
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,250.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$166.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$38.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$286.11
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.32
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$350.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,299.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$293.53
2630Care and Upkeep of Grounds Services625Gasoline$65.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,411.20
2630Care and Upkeep of Grounds Services710Land and Improvements$6,975.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,369.36
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,099.99
2670Safety430Repairs and Maintenance Services$423.00
   Total:$284,861.97