Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Allen
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:32:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$135,902.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$18,211.63
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,707.83
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,292.22
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,124.78
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$263.06
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,334.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,183.17
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,370.68
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,860.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,733.07
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$68.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,289.03
2620Operation of Buildings Services410Utility Services$13,860.13
2620Operation of Buildings Services430Repairs and Maintenance Services$40,237.62
2620Operation of Buildings Services440Rentals$700.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,805.00
2620Operation of Buildings Services523Property Insurance$38,553.00
2620Operation of Buildings Services530Communication Services$7,732.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,184.74
2620Operation of Buildings Services619General Supplies$5,415.50
2620Operation of Buildings Services624Electricity$56,712.12
2620Operation of Buildings Services627Natural Gas$19,644.60
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$19.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,000.00
2640Care and Upkeep of Equipment Services530Communication Services$699.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$629.73
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$45.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$999.00
2660Security Services739Security Equipment$11,577.00
2670Safety530Communication Services$699.50
   Total:$475,168.14