Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maud
  • Function Code: 2600
  • Report Generated: 10/19/2018 9:07:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,944.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,097.08
2620Operation of Buildings Services149Other Temp Sal-NonCP$494.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,370.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,443.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,000.41
2620Operation of Buildings Services346TECH REL TECH SER$210.00
2620Operation of Buildings Services410Utility Services$16,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,020.00
2620Operation of Buildings Services430Repairs and Maintenance Services$9,773.38
2620Operation of Buildings Services440Rentals$191.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,169.30
2620Operation of Buildings Services523Property Insurance$47,101.00
2620Operation of Buildings Services530Communication Services$3,780.61
2620Operation of Buildings Services611Copy supplies$541.10
2620Operation of Buildings Services612Automotive and bus supplies$1,152.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,128.39
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,183.14
2620Operation of Buildings Services624Electricity$41,151.78
2620Operation of Buildings Services627Natural Gas$12,880.47
2620Operation of Buildings Services647Newspapers$76.00
2620Operation of Buildings Services651Appliances$292.07
2620Operation of Buildings Services653Supplies-Technology Related$46.70
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,430.14
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$107.88
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,286.28
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$8.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$11.02
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$209.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,056.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$300.00
2630Care and Upkeep of Grounds Services656Machinery$219.99
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$73.27
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$160.73
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$79.83
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$200.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$205.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$80.00
2650Vehicle Operation and Maintenance Services623Diesel.$7,936.94
2650Vehicle Operation and Maintenance Services625Gasoline$5,909.67
2660Security Services739Security Equipment$300.00
   Total:$307,830.69