Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 12/12/2017 1:43:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$176,042.32
2620Operation of Buildings Services149Other Temp Sal-NonCP$10,849.38
2620Operation of Buildings Services193Extra Duty - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,111.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,859.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,539.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,819.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$105.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15,742.05
2620Operation of Buildings Services340Technical Services$750.00
2620Operation of Buildings Services410Utility Services$29,276.91
2620Operation of Buildings Services430Repairs and Maintenance Services$75,132.61
2620Operation of Buildings Services523Property Insurance$78,584.00
2620Operation of Buildings Services530Communication Services$21,402.31
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$62,097.02
2620Operation of Buildings Services624Electricity$140,585.53
2620Operation of Buildings Services651Appliances$2,197.00
2620Operation of Buildings Services653Supplies-Technology Related$33.98
2620Operation of Buildings Services734Furniture and Fixtures$11,405.82
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$46,800.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$64.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$57.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,869.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$670.96
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,429.40
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$26.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,926.41
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,976.43
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,982.70
2630Care and Upkeep of Grounds Services737Uniforms$4,641.58
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$6,750.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,449.67
2650Vehicle Operation and Maintenance Services580Staff Travel$1,095.37
2660Security Services340Technical Services$1,777.50
2660Security Services430Repairs and Maintenance Services$5,956.30
   Total:$783,552.80