Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marble City
  • Function Code: 2600
  • Report Generated: 6/22/2018 11:33:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,033.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Temp Sal-NonCP$7,146.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,523.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,057.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,440.37
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,131.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$37.58
2620Operation of Buildings Services410Utility Services$6,145.50
2620Operation of Buildings Services420Cleaning and Laundry Services$8,622.00
2620Operation of Buildings Services430Repairs and Maintenance Services$4,185.34
2620Operation of Buildings Services523Property Insurance$25,843.00
2620Operation of Buildings Services530Communication Services$6,341.55
2620Operation of Buildings Services611Copy supplies$100.00
2620Operation of Buildings Services617Kitchen Products and Supplies$493.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,486.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$16,521.23
2620Operation of Buildings Services624Electricity$45,026.43
2620Operation of Buildings Services654Furniture and Fixtures$1,956.25
2620Operation of Buildings Services657Uniforms$595.80
2620Operation of Buildings Services733Technology Software and Equipment.$8,685.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$109.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,624.70
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$105.00
2650Vehicle Operation and Maintenance Services623Diesel.$412.80
2650Vehicle Operation and Maintenance Services625Gasoline$1,555.65
2660Security Services344Security Svcs$825.00
   Total:$226,798.96