Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 2600
  • Report Generated: 4/25/2018 1:15:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,495.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$625.00
2620Operation of Buildings Services180Stipends - Noncertified$1,055.76
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$165.00
2620Operation of Buildings Services193Extra Duty - Noncertified$6,740.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,082.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$720.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,463.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,700.61
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,648.88
2620Operation of Buildings Services410Utility Services$6,120.93
2620Operation of Buildings Services420Cleaning and Laundry Services$9,091.82
2620Operation of Buildings Services430Repairs and Maintenance Services$14,135.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,500.00
2620Operation of Buildings Services523Property Insurance$19,341.00
2620Operation of Buildings Services530Communication Services$5,803.18
2620Operation of Buildings Services611Copy supplies$2,009.15
2620Operation of Buildings Services612Automotive and bus supplies$628.71
2620Operation of Buildings Services617Kitchen Products and Supplies$7.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,549.20
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$32.95
2620Operation of Buildings Services624Electricity$25,810.22
2620Operation of Buildings Services625Gasoline$31.79
2620Operation of Buildings Services627Natural Gas$8,137.72
2620Operation of Buildings Services654Furniture and Fixtures$56.46
2620Operation of Buildings Services810Dues and Fees$190.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$361.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,412.33
2630Care and Upkeep of Grounds Services625Gasoline$12.61
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$75.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$580.13
2650Vehicle Operation and Maintenance Services623Diesel.$462.29
2650Vehicle Operation and Maintenance Services625Gasoline$1,847.29
2660Security Services344Security Svcs$21,000.00
2660Security Services346TECH REL TECH SER$1,395.00
2660Security Services430Repairs and Maintenance Services$6,351.90
2670Safety430Repairs and Maintenance Services$1,984.00
2670Safety530Communication Services$2,584.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$78.33
2670Safety810Dues and Fees$670.00
   Total:$220,106.45