Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Macomb
  • Function Code: 2600
  • Report Generated: 6/20/2018 4:42:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,346.95
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services142Subs Sal Non-CP$3,632.25
2620Operation of Buildings Services149Other Temp Sal-NonCP$888.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$401.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,941.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$188.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,312.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,008.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,383.20
2620Operation of Buildings Services410Utility Services$7,752.97
2620Operation of Buildings Services420Cleaning and Laundry Services$6,080.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,128.09
2620Operation of Buildings Services440Rentals$487.50
2620Operation of Buildings Services523Property Insurance$33,938.00
2620Operation of Buildings Services530Communication Services$15,543.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,256.32
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,222.76
2620Operation of Buildings Services624Electricity$11,246.07
2620Operation of Buildings Services656Machinery$614.00
2620Operation of Buildings Services734Furniture and Fixtures$60.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$225.65
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$36.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$13.97
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$42.28
2630Care and Upkeep of Grounds Services530Communication Services$285.93
2630Care and Upkeep of Grounds Services625Gasoline$374.89
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$487.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$44.77
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$184.21
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$862.20
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$255.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,271.64
2650Vehicle Operation and Maintenance Services625Gasoline$4,334.64
2650Vehicle Operation and Maintenance Services760Vehicles$1,992.95
2660Security Services430Repairs and Maintenance Services$1,540.00
   Total:$214,852.29