Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Supply
  • Function Code: 2600
  • Report Generated: 12/16/2018 6:06:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,517.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,379.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$790.49
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$173.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,644.68
2620Operation of Buildings Services410Utility Services$6,322.02
2620Operation of Buildings Services420Cleaning and Laundry Services$3,491.16
2620Operation of Buildings Services430Repairs and Maintenance Services$24,406.59
2620Operation of Buildings Services523Property Insurance$35,283.00
2620Operation of Buildings Services529Other Insurance Services$335.00
2620Operation of Buildings Services530Communication Services$11,101.72
2620Operation of Buildings Services612Automotive and bus supplies$149.63
2620Operation of Buildings Services617Kitchen Products and Supplies$76.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,358.73
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,449.17
2620Operation of Buildings Services624Electricity$44,129.57
2620Operation of Buildings Services627Natural Gas$14,634.55
2620Operation of Buildings Services651Appliances$612.90
2620Operation of Buildings Services653Supplies-Technology Related$900.00
2620Operation of Buildings Services810Dues and Fees$2,638.55
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$73.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$17.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$114.14
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$62.66
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,968.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$724.45
2630Care and Upkeep of Grounds Services810Dues and Fees$140.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$219.74
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$605.05
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,563.74
   Total:$235,091.18