Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewey
  • Function Code: 2600
  • Report Generated: 1/20/2018 1:23:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$282,156.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$10,413.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,521.03
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,510.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,440.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,514.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,414.11
2620Operation of Buildings Services410Utility Services$38,762.39
2620Operation of Buildings Services420Cleaning and Laundry Services$1,939.05
2620Operation of Buildings Services430Repairs and Maintenance Services$52,810.61
2620Operation of Buildings Services440Rentals$17,034.06
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,860.76
2620Operation of Buildings Services523Property Insurance$59,066.00
2620Operation of Buildings Services530Communication Services$16,490.00
2620Operation of Buildings Services611Copy supplies$4,949.82
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$309.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$74,492.63
2620Operation of Buildings Services624Electricity$159,833.19
2620Operation of Buildings Services627Natural Gas$19,397.43
2620Operation of Buildings Services647Newspapers$373.60
2620Operation of Buildings Services651Appliances$2,037.00
2620Operation of Buildings Services654Furniture and Fixtures$21,737.45
2620Operation of Buildings Services656Machinery$825.27
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,564.53
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,559.42
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,024.43
2630Care and Upkeep of Grounds Services656Machinery$258.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,176.39
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$170.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$8,484.72
2660Security Services344Security Svcs$30,000.00
2660Security Services652Audiovisual$515.00
2670Safety430Repairs and Maintenance Services$5,689.46
   Total:$961,432.18