Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Canute
  • Function Code: 2600
  • Report Generated: 12/11/2019 9:49:21 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,495.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,370.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,230.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,411.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,367.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,593.52
2620Operation of Buildings Services410Utility Services$10,869.54
2620Operation of Buildings Services420Cleaning and Laundry Services$17,190.40
2620Operation of Buildings Services430Repairs and Maintenance Services$51,531.82
2620Operation of Buildings Services530Communication Services$24,628.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,556.34
2620Operation of Buildings Services624Electricity$39,063.51
2620Operation of Buildings Services627Natural Gas$18,918.71
2620Operation of Buildings Services810Dues and Fees$600.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$56,824.42
2640Care and Upkeep of Equipment Services440Rentals$11,526.80
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$693.75
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$571.04
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$48.11
2660Security Services346TECH REL TECH SER$1,857.45
   Total:$373,348.77