Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dewey
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:22:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$272,389.20
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$890.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,561.53
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,948.22
2620Operation of Buildings Services150Overtime Salaries - Noncertified$21,521.90
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,030.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,568.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,590.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,352.61
2620Operation of Buildings Services410Utility Services$35,022.29
2620Operation of Buildings Services420Cleaning and Laundry Services$1,646.27
2620Operation of Buildings Services430Repairs and Maintenance Services$75,992.29
2620Operation of Buildings Services440Rentals$21,677.66
2620Operation of Buildings Services523Property Insurance$58,413.00
2620Operation of Buildings Services530Communication Services$17,755.09
2620Operation of Buildings Services611Copy supplies$1,337.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,906.95
2620Operation of Buildings Services624Electricity$164,675.38
2620Operation of Buildings Services627Natural Gas$21,174.80
2620Operation of Buildings Services647Newspapers$98.80
2620Operation of Buildings Services652Audiovisual$4,160.00
2620Operation of Buildings Services653Supplies-Technology Related$23.70
2620Operation of Buildings Services654Furniture and Fixtures$36,903.08
2620Operation of Buildings Services656Machinery/Machines$9,198.17
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,595.88
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$122.08
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$76,212.27
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,166.29
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,163.48
2630Care and Upkeep of Grounds Services656Machinery/Machines$8,763.81
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,655.05
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$39.26
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$12,352.12
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,811.68
2660Security Services344Security Svcs$25,812.54
2670Safety430Repairs and Maintenance Services$1,246.00
   Total:$1,058,497.93