Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grandfield
  • Function Code: 2600
  • Report Generated: 4/25/2018 1:43:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,006.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,480.14
2620Operation of Buildings Services149Other Temp Sal-NonCP$560.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,483.44
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$40.52
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$260.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,258.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$536.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,581.09
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$431.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,611.97
2620Operation of Buildings Services410Utility Services$22,049.74
2620Operation of Buildings Services420Cleaning and Laundry Services$2,120.00
2620Operation of Buildings Services430Repairs and Maintenance Services$27,014.40
2620Operation of Buildings Services440Rentals$5,645.11
2620Operation of Buildings Services523Property Insurance$40,613.00
2620Operation of Buildings Services530Communication Services$12,598.47
2620Operation of Buildings Services550Printing and Binding$2,751.76
2620Operation of Buildings Services612Automotive and bus supplies$378.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,750.97
2620Operation of Buildings Services619Classroom and/or Office Supplies$274.44
2620Operation of Buildings Services624Electricity$30,239.55
2620Operation of Buildings Services627Natural Gas$11,487.65
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$167.28
2620Operation of Buildings Services810Dues and Fees$218.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$295.85
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,186.00
2630Care and Upkeep of Grounds Services580Staff Travel$73.91
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$119.93
2630Care and Upkeep of Grounds Services625Gasoline$10.51
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,310.42
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,130.93
2650Vehicle Operation and Maintenance Services580Staff Travel$341.54
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$362.85
2650Vehicle Operation and Maintenance Services625Gasoline$499.48
   Total:$225,889.19