Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Peavine
  • Function Code: 2600
  • Report Generated: 9/23/2021 2:58:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$1,898.64
2620Operation of Buildings Services420Cleaning and Laundry Services$4,070.00
2620Operation of Buildings Services435Heating Services$6,920.00
2620Operation of Buildings Services438Other Building Svcs$13,457.43
2620Operation of Buildings Services490Other Purchased Property Services$500.00
2620Operation of Buildings Services523Property Insurance$21,785.00
2620Operation of Buildings Services530Communication Services$5,900.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,703.22
2620Operation of Buildings Services619General Supplies$585.68
2620Operation of Buildings Services624Electricity$21,770.63
2620Operation of Buildings Services627Natural Gas$10,113.87
2620Operation of Buildings Services653Supplies-Technology Related$2,905.98
2620Operation of Buildings Services656Machinery/Machines$755.08
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$650.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$76.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$361.34
2640Care and Upkeep of Equipment Services432Technology Services$150.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$212.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$243.85
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$10.61
2670Safety450Construction Services - Outside Contractors$540.00
   Total:$99,760.39