Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:47:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$117,991.04
2620Operation of Buildings Services180Stipends - Noncertified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,791.89
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,223.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,455.46
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$891.34
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,460.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,088.96
2620Operation of Buildings Services331Accounting Services$500.00
2620Operation of Buildings Services410Utility Services$23,907.92
2620Operation of Buildings Services420Cleaning and Laundry Services$1,505.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,843.00
2620Operation of Buildings Services523Property Insurance$37,614.00
2620Operation of Buildings Services530Communication Services$26,327.40
2620Operation of Buildings Services580Staff Travel$653.60
2620Operation of Buildings Services611Copy supplies$6,704.17
2620Operation of Buildings Services612Automotive and bus supplies$504.25
2620Operation of Buildings Services614Testing Supplies and Materials$85.56
2620Operation of Buildings Services619General Supplies$74,522.94
2620Operation of Buildings Services624Electricity$53,598.95
2620Operation of Buildings Services627Natural Gas$28,676.11
2620Operation of Buildings Services653Supplies-Technology Related$5,810.19
2620Operation of Buildings Services720Buildings$8,612.81
2630Care and Upkeep of Grounds Services619General Supplies$2,659.18
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,527.42
2640Care and Upkeep of Equipment Services619General Supplies$8,392.02
2640Care and Upkeep of Equipment Services651Appliances$5,975.00
2640Care and Upkeep of Equipment Services652Audiovisual$6,956.38
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,923.25
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,898.77
2640Care and Upkeep of Equipment Services655Instruments$1,000.00
2650Vehicle Operation and Maintenance Services623Diesel.$12,440.49
2650Vehicle Operation and Maintenance Services625Gasoline$3,311.80
2660Security Services344Security Svcs$8,400.00
2660Security Services430Repairs and Maintenance Services$2,556.06
   Total:$509,008.83