Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grandfield
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:47:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$30,502.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,960.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,903.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,703.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$39.17
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$312.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,383.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$557.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,076.60
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$63.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$694.01
2620Operation of Buildings Services410Utility Services$21,805.62
2620Operation of Buildings Services420Cleaning and Laundry Services$2,840.00
2620Operation of Buildings Services430Repairs and Maintenance Services$18,772.84
2620Operation of Buildings Services440Rentals$5,365.11
2620Operation of Buildings Services523Property Insurance$39,940.00
2620Operation of Buildings Services530Communication Services$17,118.21
2620Operation of Buildings Services550Printing and Binding$3,394.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,566.53
2620Operation of Buildings Services624Electricity$29,869.82
2620Operation of Buildings Services627Natural Gas$10,873.57
2620Operation of Buildings Services653Supplies-Technology Related$83.88
2620Operation of Buildings Services810Dues and Fees$61.62
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$80.77
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,533.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$399.22
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,859.75
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$599.06
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$93.00
2650Vehicle Operation and Maintenance Services580Staff Travel$273.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$141.99
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$527.04
2650Vehicle Operation and Maintenance Services625Gasoline$695.44
   Total:$223,091.01