Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 1/16/2018 3:15:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,701.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$6,321.60
2620Operation of Buildings Services142Subs Sal Non-CP$6,913.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,792.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,541.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,296.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,367.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,566.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,789.30
2620Operation of Buildings Services410Utility Services$9,752.87
2620Operation of Buildings Services420Cleaning and Laundry Services$1,607.20
2620Operation of Buildings Services430Repairs and Maintenance Services$25,108.38
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,583.50
2620Operation of Buildings Services523Property Insurance$38,238.00
2620Operation of Buildings Services530Communication Services$3,435.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,033.07
2620Operation of Buildings Services625Gasoline$122.53
2620Operation of Buildings Services627Natural Gas$36,675.61
2620Operation of Buildings Services654Furniture and Fixtures$859.80
2620Operation of Buildings Services681Cocurricular$473.63
2620Operation of Buildings Services720Buildings$319.34
2620Operation of Buildings Services734Furniture and Fixtures$6,435.62
2620Operation of Buildings Services736Machinery$6,009.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,965.25
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,400.68
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$154.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$210.00
2630Care and Upkeep of Grounds Services681Cocurricular$23.96
2630Care and Upkeep of Grounds Services710Land and Improvements$23,421.06
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,858.46
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$114.79
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$161.13
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,237.91
2660Security Services344Security Svcs$275.00
2660Security Services653Supplies-Technology Related$9,415.52
2660Security Services654Furniture and Fixtures$29,674.03
   Total:$380,134.24