Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frederick
  • Function Code: 2600
  • Report Generated: 1/18/2018 5:34:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,673.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,197.08
2620Operation of Buildings Services180Stipends - Noncertified$2,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2620Operation of Buildings Services193Extra Duty - Noncertified$179.72
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$680.92
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,876.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,614.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,546.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,783.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,937.30
2620Operation of Buildings Services410Utility Services$24,740.53
2620Operation of Buildings Services420Cleaning and Laundry Services$26,452.91
2620Operation of Buildings Services430Repairs and Maintenance Services$82,950.35
2620Operation of Buildings Services440Rentals$53,786.90
2620Operation of Buildings Services523Property Insurance$74,423.00
2620Operation of Buildings Services530Communication Services$44,028.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,731.17
2620Operation of Buildings Services619Classroom and/or Office Supplies$15,596.55
2620Operation of Buildings Services624Electricity$140,566.30
2620Operation of Buildings Services627Natural Gas$17,424.28
2620Operation of Buildings Services651Appliances$200.00
2620Operation of Buildings Services720Buildings$38,183.58
2620Operation of Buildings Services736Machinery$14,942.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,853.34
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,555.89
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$206.94
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,404.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$328.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,183.15
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,400.80
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,280.36
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,686.94
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,865.06
2630Care and Upkeep of Grounds Services656Machinery$3,340.00
2630Care and Upkeep of Grounds Services710Land and Improvements$18,322.91
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$466.97
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$776.80
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$91.20
2640Care and Upkeep of Equipment Services810Dues and Fees$1,118.09
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,011.24
2650Vehicle Operation and Maintenance Services625Gasoline$20.19
2660Security Services652Audiovisual$33.90
2670Safety193Extra Duty - Noncertified$898.62
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$61.52
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$14.40
2670Safety283Workers' Compensation - Noncertified Personnel$86.62
2670Safety430Repairs and Maintenance Services$3,063.00
   Total:$816,449.91