Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hooker
  • Function Code: 2600
  • Report Generated: 12/18/2018 5:04:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$224,128.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,027.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,571.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,173.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,780.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,210.88
2620Operation of Buildings Services410Utility Services$23,154.44
2620Operation of Buildings Services420Cleaning and Laundry Services$6,352.00
2620Operation of Buildings Services430Repairs and Maintenance Services$71,314.49
2620Operation of Buildings Services523Property Insurance$93,681.00
2620Operation of Buildings Services530Communication Services$23,139.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,554.59
2620Operation of Buildings Services619Classroom and/or Office Supplies$82.55
2620Operation of Buildings Services624Electricity$123,456.10
2620Operation of Buildings Services653Supplies-Technology Related$53.98
2620Operation of Buildings Services654Furniture and Fixtures$3,551.59
2620Operation of Buildings Services734Furniture and Fixtures$13,455.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,915.41
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$924.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$216.26
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$801.09
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$327.65
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,803.61
   Total:$748,901.59