Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Fort Supply
  • Function Code: 2600
  • Report Generated: 1/18/2018 3:38:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,454.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,928.50
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$50.40
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$106.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,657.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,089.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,911.59
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$8.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,126.45
2620Operation of Buildings Services340Technical Services$5,725.57
2620Operation of Buildings Services410Utility Services$12,991.82
2620Operation of Buildings Services420Cleaning and Laundry Services$3,293.66
2620Operation of Buildings Services430Repairs and Maintenance Services$64,592.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,949.50
2620Operation of Buildings Services523Property Insurance$35,752.00
2620Operation of Buildings Services530Communication Services$43,345.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,082.34
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,495.33
2620Operation of Buildings Services624Electricity$57,457.08
2620Operation of Buildings Services627Natural Gas$11,006.37
2620Operation of Buildings Services654Furniture and Fixtures$13,737.28
2620Operation of Buildings Services810Dues and Fees$900.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$121.47
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$376.40
2630Care and Upkeep of Grounds Services710Land and Improvements$1,325.75
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,973.57
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$656.57
2650Vehicle Operation and Maintenance Services625Gasoline$90.81
   Total:$405,363.55