Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justice
  • Function Code: 2600
  • Report Generated: 1/21/2018 12:25:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$17,157.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$21,296.00
2620Operation of Buildings Services193Extra Duty - Noncertified$5,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$19.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,300.38
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$61.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,413.18
2620Operation of Buildings Services346TECH REL TECH SER$3,384.75
2620Operation of Buildings Services410Utility Services$3,461.96
2620Operation of Buildings Services420Cleaning and Laundry Services$15,700.00
2620Operation of Buildings Services430Repairs and Maintenance Services$49,626.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,582.85
2620Operation of Buildings Services523Property Insurance$18,140.00
2620Operation of Buildings Services530Communication Services$15,129.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,633.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,703.93
2620Operation of Buildings Services624Electricity$31,382.31
2630Care and Upkeep of Grounds Services710Land and Improvements$55,741.78
2640Care and Upkeep of Equipment Services440Rentals$143.47
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$728.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,535.98
   Total:$314,930.03