Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Albion
  • Function Code: 2600
  • Report Generated: 12/14/2018 8:24:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$14,054.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$75.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,007.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,342.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$330.78
2620Operation of Buildings Services410Utility Services$1,713.16
2620Operation of Buildings Services420Cleaning and Laundry Services$3,519.34
2620Operation of Buildings Services430Repairs and Maintenance Services$20,259.01
2620Operation of Buildings Services523Property Insurance$22,986.00
2620Operation of Buildings Services530Communication Services$4,756.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,835.15
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,791.32
2620Operation of Buildings Services810Dues and Fees$190.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$154.31
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,006.52
2670Safety430Repairs and Maintenance Services$107.00
   Total:$86,760.44