Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 1/21/2019 2:09:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$5,000.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$97.93
2620Operation of Buildings Services120Regular Noncertified Salaries$434,534.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,973.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,990.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$83,949.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$347.49
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,258.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$311.10
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,314.49
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,621.96
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$278.87
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$511.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$27,694.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$39,902.98
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$49.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$38,379.40
2620Operation of Buildings Services410Utility Services$116,025.30
2620Operation of Buildings Services420Cleaning and Laundry Services$6,418.71
2620Operation of Buildings Services430Repairs and Maintenance Services$14,351.97
2620Operation of Buildings Services440Rentals$1,354.45
2620Operation of Buildings Services523Property Insurance$213,425.00
2620Operation of Buildings Services530Communication Services$29,314.66
2620Operation of Buildings Services611Copy supplies$106.87
2620Operation of Buildings Services612Automotive and bus supplies$174.69
2620Operation of Buildings Services614Testing Supplies and Materials$209.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$256.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$112,836.93
2620Operation of Buildings Services619General Supplies$924.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$315.00
2620Operation of Buildings Services624Electricity$360,294.09
2620Operation of Buildings Services627Natural Gas$52,800.24
2620Operation of Buildings Services651Appliances$1,702.80
2620Operation of Buildings Services653Supplies-Technology Related$52.18
2620Operation of Buildings Services654Furniture and Fixtures$6,438.92
2620Operation of Buildings Services656Machinery/Machines$2,331.57
2620Operation of Buildings Services657Uniforms$456.37
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,400.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$648.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$384.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$20.40
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,012.06
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$470.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,775.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,767.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$4,254.80
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$28,874.96
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,931.33
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$90.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$8,050.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$125.44
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$687.23
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$552.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$39,382.52
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$212.86
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$10,867.64
2640Care and Upkeep of Equipment Services619General Supplies$169.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$354.98
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$17,057.83
2640Care and Upkeep of Equipment Services656Machinery/Machines$42,617.05
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$80.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$467.65
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$410.50
2660Security Services430Repairs and Maintenance Services$877.00
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$598.00
   Total:$1,837,582.53