Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dale
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:50:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,289.00
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$120.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$32,289.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$101.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,859.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,604.09
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,650.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,397.43
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services346TECH REL TECH SER$432.00
2620Operation of Buildings Services410Utility Services$6,115.66
2620Operation of Buildings Services420Cleaning and Laundry Services$41,875.00
2620Operation of Buildings Services430Repairs and Maintenance Services$64,141.54
2620Operation of Buildings Services440Rentals$1,105.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,030.00
2620Operation of Buildings Services523Property Insurance$3,516.00
2620Operation of Buildings Services530Communication Services$21,562.10
2620Operation of Buildings Services611Copy supplies$5,173.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,914.59
2620Operation of Buildings Services619General Supplies$4,160.19
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$196.00
2620Operation of Buildings Services624Electricity$47,255.75
2620Operation of Buildings Services627Natural Gas$11,567.02
2620Operation of Buildings Services653Supplies-Technology Related$7,536.45
2620Operation of Buildings Services654Furniture and Fixtures$6,541.48
2620Operation of Buildings Services720Buildings$41,952.17
2620Operation of Buildings Services731Appliances$288.55
2620Operation of Buildings Services810Dues and Fees$270.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$104.70
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.49
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$131.74
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$178.80
2630Care and Upkeep of Grounds Services334Engineering Services$11,700.00
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$150.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$14,075.00
2630Care and Upkeep of Grounds Services440Rentals$611.88
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,150.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,262.03
2630Care and Upkeep of Grounds Services710Land and Improvements$21,027.48
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$143.10
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,887.10
2640Care and Upkeep of Equipment Services440Rentals$10,200.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$190.03
2660Security Services120Regular Noncertified Salaries$17,500.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,085.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$253.80
2670Safety334Engineering Services$2,750.00
   Total:$550,733.05