Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 1/24/2019 3:08:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$213,555.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,475.87
2620Operation of Buildings Services142Subs Sal Non-CP$7,071.30
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,306.47
2620Operation of Buildings Services180Stipends - Noncertified$20,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,714.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,402.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,265.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,570.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,586.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,899.28
2620Operation of Buildings Services346TECH REL TECH SER$1,384.00
2620Operation of Buildings Services410Utility Services$36,582.46
2620Operation of Buildings Services420Cleaning and Laundry Services$45,721.00
2620Operation of Buildings Services430Repairs and Maintenance Services$314,489.84
2620Operation of Buildings Services440Rentals$46,855.57
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,000.00
2620Operation of Buildings Services523Property Insurance$100,013.00
2620Operation of Buildings Services530Communication Services$24,033.52
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$60.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$80,765.67
2620Operation of Buildings Services619General Supplies$7,567.96
2620Operation of Buildings Services624Electricity$153,422.52
2620Operation of Buildings Services627Natural Gas$49,230.02
2620Operation of Buildings Services652Audiovisual$2,915.57
2620Operation of Buildings Services653Supplies-Technology Related$4,233.37
2620Operation of Buildings Services654Furniture and Fixtures$60,017.02
2620Operation of Buildings Services656Machinery/Machines$590.00
2620Operation of Buildings Services720Buildings$12,000.00
2620Operation of Buildings Services731Appliances$7,500.00
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,471.63
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$24.69
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$381.13
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$89.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$617.15
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$255.70
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$13,232.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,767.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,138.79
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$2,553.81
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$4,889.90
2630Care and Upkeep of Grounds Services710Land and Improvements$31,054.12
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$609.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,544.63
2640Care and Upkeep of Equipment Services440Rentals$2,735.64
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$554.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,158.49
2640Care and Upkeep of Equipment Services619General Supplies$750.83
2640Care and Upkeep of Equipment Services651Appliances$9,963.96
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$8,230.10
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,999.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,574.28
2640Care and Upkeep of Equipment Services731Appliances$5,952.59
2660Security Services344Security Svcs$59,932.20
2660Security Services653Supplies-Technology Related$3,252.29
   Total:$1,518,493.31