Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Burns Flat-Dill City
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:56:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,569.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,502.35
2620Operation of Buildings Services150Overtime Salaries - Noncertified$123.04
2620Operation of Buildings Services180Stipends - Noncertified$13,833.30
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,411.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,031.01
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,249.61
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,065.78
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$627.00
2620Operation of Buildings Services410Utility Services$6,783.01
2620Operation of Buildings Services420Cleaning and Laundry Services$23,066.35
2620Operation of Buildings Services430Repairs and Maintenance Services$21,816.25
2620Operation of Buildings Services440Rentals$7,737.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,290.00
2620Operation of Buildings Services523Property Insurance$63,515.00
2620Operation of Buildings Services530Communication Services$20,161.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$129.00
2620Operation of Buildings Services617Kitchen Products and Supplies$142.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,959.61
2620Operation of Buildings Services624Electricity$55,223.31
2620Operation of Buildings Services627Natural Gas$32,941.92
2620Operation of Buildings Services651Appliances$9,217.66
2620Operation of Buildings Services654Furniture and Fixtures$21,857.72
2620Operation of Buildings Services720Buildings$9,000.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$66.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.05
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$300.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,365.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,310.65
2630Care and Upkeep of Grounds Services710Land and Improvements$1,284.65
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$428.16
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,740.00
2650Vehicle Operation and Maintenance Services530Communication Services$239.88
2650Vehicle Operation and Maintenance Services580Staff Travel$204.71
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,301.40
2650Vehicle Operation and Maintenance Services625Gasoline$5,553.58
2670Safety430Repairs and Maintenance Services$1,200.00
   Total:$531,151.11