Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mooreland
  • Function Code: 2600
  • Report Generated: 7/23/2018 2:39:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$81,791.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$18,895.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,266.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,862.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,371.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,799.71
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$37.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,941.20
2620Operation of Buildings Services410Utility Services$8,998.35
2620Operation of Buildings Services430Repairs and Maintenance Services$4,876.00
2620Operation of Buildings Services440Rentals$50.00
2620Operation of Buildings Services523Property Insurance$64,352.00
2620Operation of Buildings Services530Communication Services$12,692.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,668.67
2620Operation of Buildings Services624Electricity$116,916.55
2620Operation of Buildings Services627Natural Gas$27,612.48
2620Operation of Buildings Services653Supplies-Technology Related$53.00
2620Operation of Buildings Services654Furniture and Fixtures$712.30
2620Operation of Buildings Services655Instruments$459.00
2620Operation of Buildings Services734Furniture and Fixtures$16,928.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,782.50
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$4,617.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$396.78
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$92.79
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$607.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,600.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,587.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,471.42
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$99.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$169.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$39,245.99
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,481.81
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,253.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$16,431.93
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,197.63
2640Care and Upkeep of Equipment Services656Machinery$3,800.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$15,263.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$26,490.35
2660Security Services430Repairs and Maintenance Services$2,578.56
2660Security Services653Supplies-Technology Related$2,568.00
   Total:$533,295.99