Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 2600
  • Report Generated: 4/25/2018 9:06:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$95,059.00
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$150.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2620Operation of Buildings Services139Other Cert Temp Sal$1,257.50
2620Operation of Buildings Services149Other Temp Sal-NonCP$22,617.75
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,310.24
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$128.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$77.97
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$18.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,657.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,790.76
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$54.19
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$162.24
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,475.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,690.83
2620Operation of Buildings Services344Security Svcs$432.00
2620Operation of Buildings Services410Utility Services$4,696.90
2620Operation of Buildings Services420Cleaning and Laundry Services$48,404.06
2620Operation of Buildings Services430Repairs and Maintenance Services$66,496.99
2620Operation of Buildings Services440Rentals$234.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,213.00
2620Operation of Buildings Services523Property Insurance$62,568.00
2620Operation of Buildings Services530Communication Services$20,169.63
2620Operation of Buildings Services611Copy supplies$4,278.45
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,017.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,684.79
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,092.65
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$188.00
2620Operation of Buildings Services624Electricity$47,474.70
2620Operation of Buildings Services627Natural Gas$14,301.21
2620Operation of Buildings Services651Appliances$3,375.00
2620Operation of Buildings Services653Supplies-Technology Related$19,178.05
2620Operation of Buildings Services654Furniture and Fixtures$11,869.54
2620Operation of Buildings Services683Extracurricular Supplies$23,038.49
2620Operation of Buildings Services720Buildings$3,227.09
2620Operation of Buildings Services736Machinery$24,652.00
2620Operation of Buildings Services810Dues and Fees$270.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$525.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$32.55
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$39.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$53.63
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,147.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,036.30
2630Care and Upkeep of Grounds Services710Land and Improvements$2,673.27
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,541.45
2640Care and Upkeep of Equipment Services440Rentals$10,200.00
   Total:$587,466.81