Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:16:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$176,916.24
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$2,709.68
2620Operation of Buildings Services150Overtime Salaries - Noncertified$415.87
2620Operation of Buildings Services180Stipends - Noncertified$9,450.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,098.15
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,789.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,280.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,872.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,206.96
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,357.17
2620Operation of Buildings Services340Technical Services$100.00
2620Operation of Buildings Services410Utility Services$41,857.79
2620Operation of Buildings Services420Cleaning and Laundry Services$80,317.80
2620Operation of Buildings Services430Repairs and Maintenance Services$336,767.86
2620Operation of Buildings Services440Rentals$52,349.65
2620Operation of Buildings Services523Property Insurance$98,678.00
2620Operation of Buildings Services530Communication Services$39,449.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$76,534.33
2620Operation of Buildings Services619Classroom and/or Office Supplies$577.94
2620Operation of Buildings Services624Electricity$136,776.14
2620Operation of Buildings Services627Natural Gas$37,127.50
2620Operation of Buildings Services651Appliances$5,519.64
2620Operation of Buildings Services653Supplies-Technology Related$539.72
2620Operation of Buildings Services654Furniture and Fixtures$21,926.38
2620Operation of Buildings Services656Machinery$55,754.00
2620Operation of Buildings Services720Buildings$1,090.00
2620Operation of Buildings Services810Dues and Fees$451.50
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$7,639.63
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$456.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$106.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$594.70
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$389.51
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,850.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,150.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,621.86
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$355.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$5,635.00
2630Care and Upkeep of Grounds Services710Land and Improvements$10,224.23
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$346.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,431.51
2640Care and Upkeep of Equipment Services440Rentals$47,499.33
2640Care and Upkeep of Equipment Services611Copy supplies$1,084.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,254.19
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$1,577.73
2640Care and Upkeep of Equipment Services651Appliances$6,869.94
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,677.20
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,202.99
2640Care and Upkeep of Equipment Services656Machinery$7,896.42
2640Care and Upkeep of Equipment Services736Machinery$2,500.00
2660Security Services340Technical Services$29,882.87
   Total:$1,424,713.97