Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:55:36 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$123,846.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,000.00
2620Operation of Buildings Services192Extra Duty - Certified$5,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,413.84
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$309.51
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,086.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,891.29
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$359.32
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,135.41
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$22.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,982.44
2620Operation of Buildings Services410Utility Services$14,305.40
2620Operation of Buildings Services430Repairs and Maintenance Services$15,304.44
2620Operation of Buildings Services440Rentals$650.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,689.03
2620Operation of Buildings Services523Property Insurance$33,536.00
2620Operation of Buildings Services530Communication Services$6,822.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,189.35
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,881.01
2620Operation of Buildings Services624Electricity$53,280.94
2620Operation of Buildings Services627Natural Gas$12,886.42
2620Operation of Buildings Services651Appliances$833.93
2620Operation of Buildings Services654Furniture and Fixtures$1,160.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$122.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$549.16
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,193.15
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$225.10
2650Vehicle Operation and Maintenance Services760Vehicles$8,269.78
2660Security Services739Security Equipment$3,150.00
2660Security Services890Refund of Prior Year’s Revenue$300.00
2670Safety530Communication Services$940.00
   Total:$393,471.42