Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cheyenne
  • Function Code: 2600
  • Report Generated: 1/21/2019 4:05:01 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,967.63
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,500.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,496.35
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,133.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,588.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,307.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,178.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,737.82
2620Operation of Buildings Services410Utility Services$23,472.80
2620Operation of Buildings Services420Cleaning and Laundry Services$44,424.88
2620Operation of Buildings Services430Repairs and Maintenance Services$30,780.38
2620Operation of Buildings Services440Rentals$12,514.27
2620Operation of Buildings Services523Property Insurance$54,685.60
2620Operation of Buildings Services530Communication Services$10,177.49
2620Operation of Buildings Services612Automotive and bus supplies$829.65
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,972.15
2620Operation of Buildings Services617Kitchen Products and Supplies$3.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,910.78
2620Operation of Buildings Services619General Supplies$1,954.58
2620Operation of Buildings Services624Electricity$117,568.70
2620Operation of Buildings Services627Natural Gas$11,099.26
2620Operation of Buildings Services651Appliances$84.68
2620Operation of Buildings Services653Supplies-Technology Related$2,069.40
2620Operation of Buildings Services654Furniture and Fixtures$10,352.30
2620Operation of Buildings Services657Uniforms$243.68
2620Operation of Buildings Services720Buildings$485.38
2620Operation of Buildings Services734Furniture and Fixtures$8,300.00
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,105.60
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$440.45
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$86.92
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,000.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,105.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$408.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$95.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$382.27
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$127.46
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$14,180.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$13,570.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$934.93
2630Care and Upkeep of Grounds Services619General Supplies$1,752.97
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$273.14
2630Care and Upkeep of Grounds Services710Land and Improvements$60.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,640.53
2640Care and Upkeep of Equipment Services440Rentals$465.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$103.15
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,961.95
2640Care and Upkeep of Equipment Services619General Supplies$198.36
2640Care and Upkeep of Equipment Services652Audiovisual$1,313.98
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,821.18
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$573.69
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,492.31
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$3,941.60
2640Care and Upkeep of Equipment Services810Dues and Fees$69.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,381.66
2650Vehicle Operation and Maintenance Services625Gasoline$20.00
2660Security Services430Repairs and Maintenance Services$9,014.52
2660Security Services619General Supplies$2,129.33
2660Security Services653Supplies-Technology Related$5,876.48
2670Safety653Supplies-Technology Related$1,043.34
   Total:$583,708.68