Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McLoud
  • Function Code: 2600
  • Report Generated: 6/24/2018 9:26:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$280,041.00
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$451.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2620Operation of Buildings Services139Other Cert Temp Sal$178.90
2620Operation of Buildings Services142Subs Sal Non-CP$2,550.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,411.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$52,832.64
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$11.69
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,330.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,287.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,739.97
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$19.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$28,546.36
2620Operation of Buildings Services410Utility Services$42,242.80
2620Operation of Buildings Services420Cleaning and Laundry Services$25,749.00
2620Operation of Buildings Services430Repairs and Maintenance Services$116,899.96
2620Operation of Buildings Services440Rentals$54,803.85
2620Operation of Buildings Services523Property Insurance$126,235.00
2620Operation of Buildings Services530Communication Services$73,795.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$102,386.77
2620Operation of Buildings Services619Classroom and/or Office Supplies$306.50
2620Operation of Buildings Services624Electricity$142,259.32
2620Operation of Buildings Services627Natural Gas$38,296.07
2620Operation of Buildings Services654Furniture and Fixtures$2,776.52
2620Operation of Buildings Services656Machinery$5,519.00
2620Operation of Buildings Services731Appliances$7,125.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$51,844.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$11,723.50
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,824.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$894.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,144.14
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$7,237.58
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,710.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,992.79
2630Care and Upkeep of Grounds Services681Cocurricular$4,943.94
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$310.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$1,365.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$165.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,447.31
2640Care and Upkeep of Equipment Services440Rentals$94.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,618.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,696.09
2640Care and Upkeep of Equipment Services652Audiovisual$2,500.00
2640Care and Upkeep of Equipment Services656Machinery$324.71
2640Care and Upkeep of Equipment Services731Appliances$5,651.50
2660Security Services344Security Svcs$2,840.00
2660Security Services430Repairs and Maintenance Services$7,820.50
   Total:$1,297,380.80