Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mooreland
  • Function Code: 2600
  • Report Generated: 1/21/2019 2:28:52 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,680.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,929.00
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,082.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,771.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,583.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,453.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$85.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,459.04
2620Operation of Buildings Services410Utility Services$10,924.78
2620Operation of Buildings Services420Cleaning and Laundry Services$343.60
2620Operation of Buildings Services430Repairs and Maintenance Services$7,473.00
2620Operation of Buildings Services523Property Insurance$74,520.00
2620Operation of Buildings Services530Communication Services$14,132.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,953.32
2620Operation of Buildings Services624Electricity$116,470.92
2620Operation of Buildings Services627Natural Gas$26,472.91
2620Operation of Buildings Services654Furniture and Fixtures$6,251.72
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,104.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,583.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$414.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$96.98
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$635.29
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,756.62
2630Care and Upkeep of Grounds Services440Rentals$1,350.60
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,932.14
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$429.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$453.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$61,503.37
2640Care and Upkeep of Equipment Services530Communication Services$6,003.70
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,540.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$299.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$10,233.43
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,521.39
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,135.52
2640Care and Upkeep of Equipment Services736Machinery$23,000.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$10,639.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$12,457.69
2660Security Services430Repairs and Maintenance Services$18,771.60
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$2,623.42