Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Goodwell
  • Function Code: 2600
  • Report Generated: 8/16/2018 3:49:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$30,120.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$8,615.16
2620Operation of Buildings Services150Overtime Salaries - Noncertified$554.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,353.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$550.30
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$77.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,914.05
2620Operation of Buildings Services410Utility Services$5,004.64
2620Operation of Buildings Services420Cleaning and Laundry Services$2,849.34
2620Operation of Buildings Services430Repairs and Maintenance Services$23,394.66
2620Operation of Buildings Services523Property Insurance$28,048.00
2620Operation of Buildings Services530Communication Services$8,917.49
2620Operation of Buildings Services612Automotive and bus supplies$119.74
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$418.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,383.50
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,142.41
2620Operation of Buildings Services624Electricity$37,270.85
2620Operation of Buildings Services627Natural Gas$17,508.66
2620Operation of Buildings Services651Appliances$449.99
2620Operation of Buildings Services654Furniture and Fixtures$5,594.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,795.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,907.04
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$371.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,897.76
2650Vehicle Operation and Maintenance Services760Vehicles$126.00
2670Safety430Repairs and Maintenance Services$703.00
   Total:$209,968.01