Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 10/15/2018 10:12:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$129,388.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$663.91
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,828.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,064.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,652.12
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$627.80
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,032.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,872.96
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,269.96
2620Operation of Buildings Services331Accounting Services$500.00
2620Operation of Buildings Services410Utility Services$23,169.66
2620Operation of Buildings Services420Cleaning and Laundry Services$1,533.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,128.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,132.85
2620Operation of Buildings Services523Property Insurance$35,570.00
2620Operation of Buildings Services530Communication Services$20,306.60
2620Operation of Buildings Services611Copy supplies$4,836.64
2620Operation of Buildings Services612Automotive and bus supplies$3,950.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,511.29
2620Operation of Buildings Services619Classroom and/or Office Supplies$46,170.74
2620Operation of Buildings Services624Electricity$46,279.52
2620Operation of Buildings Services627Natural Gas$24,883.76
2620Operation of Buildings Services653Supplies-Technology Related$747.00
2620Operation of Buildings Services657Uniforms$195.00
2620Operation of Buildings Services720Buildings$10,829.55
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,651.19
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$475.82
2630Care and Upkeep of Grounds Services710Land and Improvements$1,271.78
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$18,247.71
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,035.68
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,169.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$594.18
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$2,637.44
2640Care and Upkeep of Equipment Services651Appliances$7,382.50
2640Care and Upkeep of Equipment Services652Audiovisual$12,123.86
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4,403.36
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,870.65
2640Care and Upkeep of Equipment Services659Firearms and ammunition$34.95
2650Vehicle Operation and Maintenance Services580Staff Travel$36.94
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$974.60
2650Vehicle Operation and Maintenance Services623Diesel.$13,423.93
2650Vehicle Operation and Maintenance Services625Gasoline$4,780.86
2660Security Services344Security Svcs$16,800.00
2660Security Services430Repairs and Maintenance Services$3,225.61
   Total:$541,784.92