Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bray-Doyle
  • Function Code: 2600
  • Report Generated: 2/22/2018 8:24:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,262.18
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$39.88
2620Operation of Buildings Services143SALARY-NO RETIREMENT$526.88
2620Operation of Buildings Services192Extra Duty - Certified$261.00
2620Operation of Buildings Services193Extra Duty - Noncertified$12,357.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,610.88
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$16.18
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,396.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,729.88
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$24.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,439.85
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$34.84
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,826.16
2620Operation of Buildings Services410Utility Services$10,322.51
2620Operation of Buildings Services420Cleaning and Laundry Services$7,520.00
2620Operation of Buildings Services430Repairs and Maintenance Services$23,930.81
2620Operation of Buildings Services440Rentals$11,801.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,420.00
2620Operation of Buildings Services523Property Insurance$3,074.00
2620Operation of Buildings Services530Communication Services$22,954.04
2620Operation of Buildings Services611Copy supplies$214.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,918.34
2620Operation of Buildings Services619Classroom and/or Office Supplies$11,558.47
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,596.77
2620Operation of Buildings Services624Electricity$68,366.68
2620Operation of Buildings Services651Appliances$1,806.50
2620Operation of Buildings Services654Furniture and Fixtures$2,646.47
2620Operation of Buildings Services656Machinery$31.99
2620Operation of Buildings Services720Buildings$15,387.32
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$19,120.78
2630Care and Upkeep of Grounds Services440Rentals$13,328.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,498.90
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$6,612.17
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,674.13
2640Care and Upkeep of Equipment Services624Electricity$2,481.51
2670Safety430Repairs and Maintenance Services$2,467.43
   Total:$446,342.05