Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Foyil
  • Function Code: 2600
  • Report Generated: 12/14/2018 8:48:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$82,211.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,378.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,257.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,584.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,579.19
2620Operation of Buildings Services410Utility Services$16,511.98
2620Operation of Buildings Services420Cleaning and Laundry Services$7,053.56
2620Operation of Buildings Services430Repairs and Maintenance Services$95,407.86
2620Operation of Buildings Services440Rentals$15,410.39
2620Operation of Buildings Services523Property Insurance$61,324.00
2620Operation of Buildings Services530Communication Services$6,915.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,142.89
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,090.01
2620Operation of Buildings Services624Electricity$6,179.54
2620Operation of Buildings Services627Natural Gas$527.94
2620Operation of Buildings Services720Buildings$11,985.00
2620Operation of Buildings Services810Dues and Fees$1,980.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,720.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$683.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$159.86
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$722.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$980.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$450.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,996.04
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$349.89
2640Care and Upkeep of Equipment Services440Rentals$5,119.34
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,230.81
2650Vehicle Operation and Maintenance Services580Staff Travel$403.50
   Total:$366,484.25