Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Goodwell
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:40:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,263.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,246.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,485.94
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,926.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$684.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,159.68
2620Operation of Buildings Services410Utility Services$5,050.00
2620Operation of Buildings Services420Cleaning and Laundry Services$52.35
2620Operation of Buildings Services430Repairs and Maintenance Services$19,277.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$54,678.21
2620Operation of Buildings Services523Property Insurance$27,356.00
2620Operation of Buildings Services530Communication Services$6,752.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,550.05
2620Operation of Buildings Services619General Supplies$680.34
2620Operation of Buildings Services624Electricity$42,114.25
2620Operation of Buildings Services627Natural Gas$17,097.05
2620Operation of Buildings Services651Appliances$379.99
2620Operation of Buildings Services930Reimbursement$510.54
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,746.40
2630Care and Upkeep of Grounds Services710Land and Improvements$718.97
2650Vehicle Operation and Maintenance Services760Vehicles$4,066.13
2670Safety430Repairs and Maintenance Services$897.50
2670Safety450Construction Services - Outside Contractors$18,649.00
2670Safety616Health, First-Aid & Hygiene Supplies$765.04
   Total:$291,817.53