Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 10/18/2018 4:54:07 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,517.81
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$8,044.22
2620Operation of Buildings Services180Stipends - Noncertified$16,450.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,165.05
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,937.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,621.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,951.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,982.86
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,245.43
2620Operation of Buildings Services332Architectural Svcs$36,823.01
2620Operation of Buildings Services346TECH REL TECH SER$314.60
2620Operation of Buildings Services410Utility Services$38,211.69
2620Operation of Buildings Services420Cleaning and Laundry Services$84,353.97
2620Operation of Buildings Services430Repairs and Maintenance Services$360,133.28
2620Operation of Buildings Services440Rentals$46,075.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$526,043.00
2620Operation of Buildings Services523Property Insurance$116,694.00
2620Operation of Buildings Services530Communication Services$31,893.18
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$284.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$54,019.64
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,881.86
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$60.00
2620Operation of Buildings Services624Electricity$134,543.70
2620Operation of Buildings Services627Natural Gas$31,986.92
2620Operation of Buildings Services651Appliances$3,593.13
2620Operation of Buildings Services653Supplies-Technology Related$478.24
2620Operation of Buildings Services654Furniture and Fixtures$58,181.97
2620Operation of Buildings Services656Machinery$4,018.36
2620Operation of Buildings Services810Dues and Fees$1,027.02
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$6,880.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$403.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$94.25
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$653.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$238.82
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$17,325.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$22,109.18
2630Care and Upkeep of Grounds Services440Rentals$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,769.91
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,444.98
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,123.99
2630Care and Upkeep of Grounds Services710Land and Improvements$3,785.00
2630Care and Upkeep of Grounds Services810Dues and Fees$250.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$8,500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,794.97
2640Care and Upkeep of Equipment Services440Rentals$50,273.64
2640Care and Upkeep of Equipment Services530Communication Services$84.99
2640Care and Upkeep of Equipment Services611Copy supplies$155.97
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$119.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$270.00
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$212.94
2640Care and Upkeep of Equipment Services652Audiovisual$1,939.93
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$12,871.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$19,083.63
2640Care and Upkeep of Equipment Services656Machinery$7,777.00
2660Security Services344Security Svcs$33,282.00
2660Security Services346TECH REL TECH SER$479.40
2660Security Services653Supplies-Technology Related$1,165.00
   Total:$2,011,674.29