Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 2600
  • Report Generated: 10/18/2018 10:29:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,757.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,089.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,419.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$799.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$33.49
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$347.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,363.30
2620Operation of Buildings Services346TECH REL TECH SER$4,356.50
2620Operation of Buildings Services410Utility Services$9,592.57
2620Operation of Buildings Services420Cleaning and Laundry Services$48,275.00
2620Operation of Buildings Services430Repairs and Maintenance Services$43,650.02
2620Operation of Buildings Services523Property Insurance$63,486.00
2620Operation of Buildings Services530Communication Services$16,796.24
2620Operation of Buildings Services611Copy supplies$383.73
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$292.22
2620Operation of Buildings Services617Kitchen Products and Supplies$429.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,575.00
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,627.03
2620Operation of Buildings Services624Electricity$88,854.52
2620Operation of Buildings Services627Natural Gas$16,562.18
2620Operation of Buildings Services653Supplies-Technology Related$1,181.47
2620Operation of Buildings Services720Buildings$5,100.00
2620Operation of Buildings Services810Dues and Fees$339.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,556.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$149.70
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,185.10
2630Care and Upkeep of Grounds Services710Land and Improvements$137.19
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$171.25
2660Security Services343Game Offcls Svcs$50.00
2660Security Services344Security Svcs$400.00
2660Security Services810Dues and Fees$500.00
2670Safety810Dues and Fees$40.00
   Total:$376,777.48