Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Liberty
  • Function Code: 2600
  • Report Generated: 1/22/2019 12:35:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,732.51
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services142Subs Sal Non-CP$50.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,615.00
2620Operation of Buildings Services180Stipends - Noncertified$2,560.43
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$330.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,555.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,808.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$656.86
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,271.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,439.74
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$8.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,487.97
2620Operation of Buildings Services346TECH REL TECH SER$9,205.19
2620Operation of Buildings Services410Utility Services$3,293.41
2620Operation of Buildings Services420Cleaning and Laundry Services$8,099.97
2620Operation of Buildings Services430Repairs and Maintenance Services$12,301.19
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,968.00
2620Operation of Buildings Services523Property Insurance$18,287.00
2620Operation of Buildings Services530Communication Services$3,770.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,981.93
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$23.40
2620Operation of Buildings Services624Electricity$30,866.06
2620Operation of Buildings Services627Natural Gas$1,065.96
2620Operation of Buildings Services654Furniture and Fixtures$5,473.40
2620Operation of Buildings Services656Machinery/Machines$4,192.70
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$63.64
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$75.80
2630Care and Upkeep of Grounds Services625Gasoline$11.33
2640Care and Upkeep of Equipment Services625Gasoline$13.40
2640Care and Upkeep of Equipment Services651Appliances$1,969.68
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,629.66
2650Vehicle Operation and Maintenance Services623Diesel.$601.61
2650Vehicle Operation and Maintenance Services625Gasoline$1,919.51
2660Security Services344Security Svcs$21,000.00
2660Security Services346TECH REL TECH SER$3,764.69
2670Safety430Repairs and Maintenance Services$594.00
2670Safety656Machinery/Machines$279.93
2670Safety810Dues and Fees$345.00
   Total:$231,712.58