Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Canute
  • Function Code: 2600
  • Report Generated: 4/23/2018 10:00:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$77,138.79
2620Operation of Buildings Services149Other Temp Sal-NonCP$8,515.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,848.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,352.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,345.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,530.50
2620Operation of Buildings Services410Utility Services$42,941.13
2620Operation of Buildings Services420Cleaning and Laundry Services$4,443.00
2620Operation of Buildings Services430Repairs and Maintenance Services$24,027.66
2620Operation of Buildings Services523Property Insurance$38,057.00
2620Operation of Buildings Services530Communication Services$20,633.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,438.60
2620Operation of Buildings Services624Electricity$22,581.19
2620Operation of Buildings Services627Natural Gas$13,175.80
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$704.44
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$77,270.04
2640Care and Upkeep of Equipment Services440Rentals$13,188.49
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$8,331.86
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$3,426.24
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$607.66
2660Security Services342Data Proc Svcs$4,288.00
   Total:$417,445.83