Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Asher
  • Function Code: 2600
  • Report Generated: 1/16/2019 7:59:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$3,974.00
2620Operation of Buildings Services142Subs Sal Non-CP$54,462.98
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,004.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,644.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$3.40
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$12.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,517.88
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$822.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$238.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,873.27
2620Operation of Buildings Services410Utility Services$13,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,803.94
2620Operation of Buildings Services430Repairs and Maintenance Services$25,518.43
2620Operation of Buildings Services440Rentals$1,192.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,914.00
2620Operation of Buildings Services530Communication Services$5,846.65
2620Operation of Buildings Services550Printing and Binding$795.60
2620Operation of Buildings Services611Copy supplies$7,577.22
2620Operation of Buildings Services614Testing Supplies and Materials$55.00
2620Operation of Buildings Services617Kitchen Products and Supplies$6.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,313.00
2620Operation of Buildings Services619General Supplies$153,311.35
2620Operation of Buildings Services624Electricity$27,500.00
2620Operation of Buildings Services627Natural Gas$9,750.00
2620Operation of Buildings Services641Books$6,307.84
2620Operation of Buildings Services648Magazines$219.78
2620Operation of Buildings Services653Supplies-Technology Related$9,992.50
2620Operation of Buildings Services657Uniforms$7,974.23
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,230.82
2620Operation of Buildings Services720Buildings$17,997.75
2620Operation of Buildings Services734Furniture and Fixtures$34,146.01
2620Operation of Buildings Services810Dues and Fees$2,650.00
2620Operation of Buildings Services850Game Contracts and Guarantees$240.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$1,624.35
2630Care and Upkeep of Grounds Services710Land and Improvements$59,272.75
2650Vehicle Operation and Maintenance Services619General Supplies$355.40
2650Vehicle Operation and Maintenance Services625Gasoline$19,153.84
   Total:$499,303.11