Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 12/10/2017 8:11:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$355,652.51
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.30
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,536.70
2620Operation of Buildings Services180Stipends - Noncertified$3,125.00
2620Operation of Buildings Services193Extra Duty - Noncertified$6,685.98
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$282.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$52,391.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$255.24
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$968.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,149.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,413.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$19,248.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,728.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$48,356.01
2620Operation of Buildings Services340Technical Services$590.00
2620Operation of Buildings Services410Utility Services$114,588.39
2620Operation of Buildings Services420Cleaning and Laundry Services$40,935.45
2620Operation of Buildings Services430Repairs and Maintenance Services$81,965.97
2620Operation of Buildings Services440Rentals$538.92
2620Operation of Buildings Services523Property Insurance$197,182.00
2620Operation of Buildings Services530Communication Services$68,832.04
2620Operation of Buildings Services550Printing and Binding$156.00
2620Operation of Buildings Services617Kitchen Products and Supplies$118.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$75,114.07
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$210.00
2620Operation of Buildings Services624Electricity$297,149.92
2620Operation of Buildings Services627Natural Gas$39,419.25
2620Operation of Buildings Services651Appliances$519.00
2620Operation of Buildings Services653Supplies-Technology Related$196.00
2620Operation of Buildings Services654Furniture and Fixtures$1,074.08
2620Operation of Buildings Services656Machinery$832.90
2620Operation of Buildings Services736Machinery$3,909.87
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,548.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
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$2,006.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$469.19
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,637.45
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,579.34
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6,195.73
2630Care and Upkeep of Grounds Services340Technical Services$800.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$960.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$53,460.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$15,000.00
2630Care and Upkeep of Grounds Services599Other Purchased Services$100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$19,712.15
2630Care and Upkeep of Grounds Services656Machinery$299.99
2630Care and Upkeep of Grounds Services710Land and Improvements$223.26
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,502.77
2640Care and Upkeep of Equipment Services440Rentals$5,487.68
2640Care and Upkeep of Equipment Services530Communication Services$2,166.13
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$449.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,212.47
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$2,992.66
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$60.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$11,364.70
2640Care and Upkeep of Equipment Services656Machinery$5,744.12
2650Vehicle Operation and Maintenance Services440Rentals$6,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$279.01
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$426.11
2650Vehicle Operation and Maintenance Services760Vehicles$62.50
2660Security Services340Technical Services$9,184.05
2660Security Services430Repairs and Maintenance Services$2,556.00
2670Safety340Technical Services$54.00
   Total:$1,707,462.52