Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grandview
  • Function Code: 2600
  • Report Generated: 10/19/2018 11:23:08 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,256.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,148.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,417.50
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$4,375.20
2620Operation of Buildings Services199Teacherage (Housing)$600.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$11,259.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,420.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,546.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$621.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$352.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,489.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,264.41
2620Operation of Buildings Services410Utility Services$2,712.55
2620Operation of Buildings Services420Cleaning and Laundry Services$3,767.76
2620Operation of Buildings Services430Repairs and Maintenance Services$17,621.73
2620Operation of Buildings Services523Property Insurance$15,548.00
2620Operation of Buildings Services530Communication Services$3,822.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,900.22
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,135.00
2620Operation of Buildings Services624Electricity$29,971.48
2620Operation of Buildings Services653Supplies-Technology Related$6,356.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,933.40
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$176.92
2650Vehicle Operation and Maintenance Services623Diesel.$5,839.41
   Total:$178,813.51