Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:19:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$174,288.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,573.44
2620Operation of Buildings Services180Stipends - Noncertified$1,350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,117.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,654.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,491.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,845.07
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$547.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,529.03
2620Operation of Buildings Services410Utility Services$28,279.58
2620Operation of Buildings Services430Repairs and Maintenance Services$16,215.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,905.06
2620Operation of Buildings Services523Property Insurance$89,151.00
2620Operation of Buildings Services530Communication Services$48,490.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$87,972.99
2620Operation of Buildings Services619General Supplies$3,301.79
2620Operation of Buildings Services623Diesel.$1,040.49
2620Operation of Buildings Services624Electricity$149,252.92
2620Operation of Buildings Services627Natural Gas$31,212.81
2620Operation of Buildings Services720Buildings$2,690.40
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$48,786.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$120.98
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$516.24
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$450.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$57.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,007.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$703.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,587.66
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$148.89
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,135.65
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2630Care and Upkeep of Grounds Services731Appliances$5,439.38
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,334.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,616.22
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$9,204.00
2650Vehicle Operation and Maintenance Services580Staff Travel$1,036.42
2650Vehicle Operation and Maintenance Services656Machinery/Machines$2,194.33
2650Vehicle Operation and Maintenance Services760Vehicles$29,169.80
2660Security Services344Security Svcs$7,478.84
2660Security Services430Repairs and Maintenance Services$14,812.00
   Total:$870,420.11