Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burns Flat-Dill City
  • Function Code: 2600
  • Report Generated: 7/22/2018 1:57:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$95,919.65
2620Operation of Buildings Services149Other Temp Sal-NonCP$15,055.11
2620Operation of Buildings Services180Stipends - Noncertified$8,333.30
2620Operation of Buildings Services193Extra Duty - Noncertified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,420.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,266.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,498.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,406.09
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$627.00
2620Operation of Buildings Services410Utility Services$5,786.93
2620Operation of Buildings Services420Cleaning and Laundry Services$23,014.76
2620Operation of Buildings Services430Repairs and Maintenance Services$8,214.42
2620Operation of Buildings Services440Rentals$7,852.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,949.86
2620Operation of Buildings Services523Property Insurance$67,247.02
2620Operation of Buildings Services530Communication Services$13,779.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$31,427.86
2620Operation of Buildings Services624Electricity$59,097.37
2620Operation of Buildings Services627Natural Gas$27,544.53
2620Operation of Buildings Services651Appliances$3,054.52
2620Operation of Buildings Services654Furniture and Fixtures$1,606.71
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$425.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$22,161.92
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,493.87
2630Care and Upkeep of Grounds Services656Machinery$505.00
2630Care and Upkeep of Grounds Services681Cocurricular$250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$976.80
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,663.98
2650Vehicle Operation and Maintenance Services530Communication Services$239.88
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,406.17
2650Vehicle Operation and Maintenance Services625Gasoline$5,783.82
2670Safety430Repairs and Maintenance Services$1,200.00
   Total:$464,208.22