Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Langston Hughes Academy
  • Function Code: 2600
  • Report Generated: 12/14/2018 3:23:22 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,487.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,539.91
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,420.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$332.23
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$339.86
2620Operation of Buildings Services410Utility Services$6,848.06
2620Operation of Buildings Services420Cleaning and Laundry Services$1,770.56
2620Operation of Buildings Services430Repairs and Maintenance Services$68,545.14
2620Operation of Buildings Services440Rentals$41,169.49
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,243.23
2620Operation of Buildings Services523Property Insurance$7,592.15
2620Operation of Buildings Services530Communication Services$7,416.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,427.68
2620Operation of Buildings Services619Classroom and/or Office Supplies$89.01
2620Operation of Buildings Services624Electricity$12,296.65
2620Operation of Buildings Services627Natural Gas$3,200.69
2620Operation of Buildings Services654Furniture and Fixtures$2,546.74
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,290.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$243.35
2630Care and Upkeep of Grounds Services625Gasoline$40.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$5,445.50
2640Care and Upkeep of Equipment Services440Rentals$5,226.63
2660Security Services120Regular Noncertified Salaries$18,304.00
2660Security Services193Extra Duty - Noncertified$351.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,164.40
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$272.28
2660Security Services281Unemployment Compensation - Noncertified Personnel$281.94
2660Security Services344Security Svcs$8,015.37
2660Security Services430Repairs and Maintenance Services$3,670.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$14,062.00
2670Safety430Repairs and Maintenance Services$640.00