Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hardesty
  • Function Code: 2600
  • Report Generated: 6/24/2018 5:24:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,573.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,506.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$30.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$197.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$320.00
2620Operation of Buildings Services410Utility Services$4,200.54
2620Operation of Buildings Services420Cleaning and Laundry Services$5,539.34
2620Operation of Buildings Services430Repairs and Maintenance Services$329,802.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$167,866.50
2620Operation of Buildings Services523Property Insurance$27,760.00
2620Operation of Buildings Services530Communication Services$9,345.12
2620Operation of Buildings Services611Copy supplies$103.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$95.31
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,098.83
2620Operation of Buildings Services619Classroom and/or Office Supplies$721.53
2620Operation of Buildings Services624Electricity$32,546.18
2620Operation of Buildings Services627Natural Gas$14,018.33
2620Operation of Buildings Services810Dues and Fees$49.00
2620Operation of Buildings Services930Reimbursement$372.97
2650Vehicle Operation and Maintenance Services625Gasoline$198.23
   Total:$637,621.98