Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Central
  • Function Code: 2600
  • Report Generated: 1/21/2018 4:03:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$69,513.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$7,150.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,747.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,110.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,234.15
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$12.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,329.53
2620Operation of Buildings Services410Utility Services$18,648.30
2620Operation of Buildings Services420Cleaning and Laundry Services$10,419.28
2620Operation of Buildings Services430Repairs and Maintenance Services$39,041.23
2620Operation of Buildings Services450Construction Services - Outside Contractors$60,000.00
2620Operation of Buildings Services523Property Insurance$43,559.00
2620Operation of Buildings Services530Communication Services$6,877.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,171.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,548.17
2620Operation of Buildings Services624Electricity$43,565.57
2620Operation of Buildings Services653Supplies-Technology Related$470.00
2620Operation of Buildings Services654Furniture and Fixtures$4,797.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,059.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,175.79
2630Care and Upkeep of Grounds Services656Machinery$468.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,874.15
2640Care and Upkeep of Equipment Services611Copy supplies$861.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$0.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$750.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,117.03
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$372.08
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$178.80
2660Security Services344Security Svcs$17,290.00
   Total:$410,796.76