Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Maud
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:36:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,174.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,601.96
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,527.65
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,147.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,687.46
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$30.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,569.54
2620Operation of Buildings Services410Utility Services$16,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$57.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,237.62
2620Operation of Buildings Services440Rentals$201.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$102,904.13
2620Operation of Buildings Services523Property Insurance$43,806.00
2620Operation of Buildings Services530Communication Services$4,842.67
2620Operation of Buildings Services611Copy supplies$2,797.48
2620Operation of Buildings Services612Automotive and bus supplies$179.98
2620Operation of Buildings Services617Kitchen Products and Supplies$47.63
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,948.67
2620Operation of Buildings Services619Classroom and/or Office Supplies$677.97
2620Operation of Buildings Services624Electricity$50,000.00
2620Operation of Buildings Services627Natural Gas$13,324.95
2620Operation of Buildings Services647Newspapers$76.00
2620Operation of Buildings Services653Supplies-Technology Related$213.33
2620Operation of Buildings Services654Furniture and Fixtures$564.32
2620Operation of Buildings Services656Machinery$7,990.00
2620Operation of Buildings Services720Buildings$65.00
2620Operation of Buildings Services731Appliances$425.60
2620Operation of Buildings Services733Technology Software and Equipment.$4,087.57
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$13,044.19
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$826.50
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,254.39
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$62.21
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$84.43
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$304.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$154.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,761.29
2630Care and Upkeep of Grounds Services656Machinery$28.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$793.70
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$33.01
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$14.99
2640Care and Upkeep of Equipment Services656Machinery$1,533.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$168.61
2660Security Services739Security Equipment$300.00
   Total:$410,202.73