Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Copan
  • Function Code: 2600
  • Report Generated: 7/19/2018 8:31:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,686.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$660.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,736.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,094.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,174.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,645.77
2620Operation of Buildings Services410Utility Services$17,759.16
2620Operation of Buildings Services420Cleaning and Laundry Services$1,677.95
2620Operation of Buildings Services430Repairs and Maintenance Services$32,895.65
2620Operation of Buildings Services440Rentals$1,455.75
2620Operation of Buildings Services530Communication Services$6,993.30
2620Operation of Buildings Services612Automotive and bus supplies$915.65
2620Operation of Buildings Services617Kitchen Products and Supplies$187.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,336.17
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,800.84
2620Operation of Buildings Services624Electricity$31,909.07
2620Operation of Buildings Services627Natural Gas$20,707.26
2620Operation of Buildings Services654Furniture and Fixtures$2,572.34
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$352.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,468.23
2670Safety344Security Svcs$636.00
   Total:$218,140.59