Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Central
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:05:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$67,735.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,879.70
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,565.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,048.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,180.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,877.20
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$14.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,976.39
2620Operation of Buildings Services410Utility Services$16,613.57
2620Operation of Buildings Services420Cleaning and Laundry Services$12,337.70
2620Operation of Buildings Services430Repairs and Maintenance Services$17,180.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$60,000.00
2620Operation of Buildings Services523Property Insurance$47,906.00
2620Operation of Buildings Services530Communication Services$8,424.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,356.68
2620Operation of Buildings Services619General Supplies$475.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$16,623.37
2620Operation of Buildings Services624Electricity$39,364.92
2620Operation of Buildings Services654Furniture and Fixtures$751.65
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,743.81
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,585.01
2630Care and Upkeep of Grounds Services619General Supplies$1,190.82
2630Care and Upkeep of Grounds Services656Machinery/Machines$179.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,690.14
2640Care and Upkeep of Equipment Services611Copy supplies$402.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$301.01
2640Care and Upkeep of Equipment Services619General Supplies$276.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$699.80
2640Care and Upkeep of Equipment Services656Machinery/Machines$494.74
2640Care and Upkeep of Equipment Services731Appliances$6,280.02
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$65.00
2650Vehicle Operation and Maintenance Services580Staff Travel$160.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$719.98
2660Security Services344Security Svcs$17,160.00
2660Security Services430Repairs and Maintenance Services$75.00
2660Security Services652Audiovisual$98.00
   Total:$394,347.07