Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen
  • Function Code: 2600
  • Report Generated: 2/21/2018 1:32:12 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$151,950.29
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services192Extra Duty - Certified$5,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$262.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,823.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$309.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,729.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,275.55
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$352.54
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,165.43
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$14.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,481.15
2620Operation of Buildings Services410Utility Services$15,553.50
2620Operation of Buildings Services420Cleaning and Laundry Services$2,636.00
2620Operation of Buildings Services430Repairs and Maintenance Services$28,305.05
2620Operation of Buildings Services440Rentals$2,460.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,825.42
2620Operation of Buildings Services490Other Purchased Property Services$695.00
2620Operation of Buildings Services523Property Insurance$32,600.00
2620Operation of Buildings Services530Communication Services$11,871.58
2620Operation of Buildings Services580Staff Travel$47.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,060.81
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,591.96
2620Operation of Buildings Services624Electricity$49,739.49
2620Operation of Buildings Services627Natural Gas$14,688.19
2620Operation of Buildings Services654Furniture and Fixtures$7,587.83
2620Operation of Buildings Services734Furniture and Fixtures$5,000.00
2620Operation of Buildings Services739Security Equipment$2,530.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,393.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,557.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,632.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$731.43
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,141.02
2650Vehicle Operation and Maintenance Services760Vehicles$12,665.69
2660Security Services739Security Equipment$4,200.00
2670Safety530Communication Services$1,075.00
   Total:$497,227.94