Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 2600
  • Report Generated: 8/16/2022 4:14:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,435.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,595.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$139.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$32.62
2620Operation of Buildings Services410Utility Services$2,312.57
2620Operation of Buildings Services420Cleaning and Laundry Services$5,456.31
2620Operation of Buildings Services435Heating Services$1,010.00
2620Operation of Buildings Services437Plumbing Services$9,439.60
2620Operation of Buildings Services438Other Building Svcs$9,072.51
2620Operation of Buildings Services439Oth Equip & Veh Svcs$950.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,222.79
2620Operation of Buildings Services523Property Insurance$26,684.00
2620Operation of Buildings Services529Other Insurance Services$12.96
2620Operation of Buildings Services530Communication Services$6,517.78
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,535.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,530.01
2620Operation of Buildings Services619General Supplies$294.36
2620Operation of Buildings Services624Electricity$19,692.79
2620Operation of Buildings Services627Natural Gas$20,468.06
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,295.53
2620Operation of Buildings Services653Supplies-Technology Related$18,159.04
2620Operation of Buildings Services656Machinery/Machines$699.99
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$21,500.00
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,532.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$109.99
2630Care and Upkeep of Grounds Services625Gasoline$45.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,116.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$61.09
2650Vehicle Operation and Maintenance Services810Dues and Fees$58.28
2670Safety180Stipends - Noncertified$11,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$682.00
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$159.50
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$308.00
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$380.00
2670Safety438Other Building Svcs$405.00
2670Safety616Health, First-Aid & Hygiene Supplies$3,166.91
   Total:$196,229.67