Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hammon
  • Function Code: 2600
  • Report Generated: 9/20/2018 7:07:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$111,885.09
2620Operation of Buildings Services142Subs Sal Non-CP$67.50
2620Operation of Buildings Services180Stipends - Noncertified$11,562.50
2620Operation of Buildings Services193Extra Duty - Noncertified$2,650.55
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,000.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,158.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,793.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,861.66
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$18.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,600.97
2620Operation of Buildings Services410Utility Services$8,172.33
2620Operation of Buildings Services420Cleaning and Laundry Services$7,875.00
2620Operation of Buildings Services430Repairs and Maintenance Services$78,783.91
2620Operation of Buildings Services523Property Insurance$56,327.00
2620Operation of Buildings Services530Communication Services$22,500.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,389.07
2620Operation of Buildings Services624Electricity$65,478.25
2620Operation of Buildings Services627Natural Gas$18,144.34
2620Operation of Buildings Services810Dues and Fees$237.50
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$9,000.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$130.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$855.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$328.21
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,200.11
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,839.46
2640Care and Upkeep of Equipment Services530Communication Services$1,549.65
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$339.98
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$6,117.54
2660Security Services440Rentals$2,928.00
2660Security Services810Dues and Fees$495.00
   Total:$487,315.63