Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grandview
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:36:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,825.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,375.20
2620Operation of Buildings Services199Teacherage (Housing)$600.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,168.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$273.28
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,287.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,842.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,233.56
2620Operation of Buildings Services410Utility Services$3,424.40
2620Operation of Buildings Services420Cleaning and Laundry Services$4,372.87
2620Operation of Buildings Services430Repairs and Maintenance Services$19,286.79
2620Operation of Buildings Services440Rentals$7,325.20
2620Operation of Buildings Services523Property Insurance$16,298.00
2620Operation of Buildings Services530Communication Services$3,821.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,742.48
2620Operation of Buildings Services619General Supplies$38.56
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,867.50
2620Operation of Buildings Services624Electricity$29,485.02
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,800.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,520.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,996.60
2640Care and Upkeep of Equipment Services619General Supplies$92.36
2650Vehicle Operation and Maintenance Services623Diesel.$10,815.45
   Total:$142,768.79