Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Rocky Mountain
  • Function Code: 2600
  • Report Generated: 8/15/2020 9:32:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$53,080.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,616.28
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$561.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$848.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,254.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,773.40
2620Operation of Buildings Services410Utility Services$3,195.81
2620Operation of Buildings Services420Cleaning and Laundry Services$3,740.00
2620Operation of Buildings Services430Repairs and Maintenance Services$10,030.02
2620Operation of Buildings Services440Rentals$5,182.80
2620Operation of Buildings Services523Property Insurance$32,842.00
2620Operation of Buildings Services530Communication Services$12,799.45
2620Operation of Buildings Services612Automotive and bus supplies$691.44
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$14.25
2620Operation of Buildings Services617Kitchen Products and Supplies$5,494.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,978.57
2620Operation of Buildings Services619General Supplies$1,928.11
2620Operation of Buildings Services624Electricity$24,748.26
2620Operation of Buildings Services627Natural Gas$5,266.65
2620Operation of Buildings Services653Supplies-Technology Related$1,585.95
2620Operation of Buildings Services654Furniture and Fixtures$1,159.32
2620Operation of Buildings Services720Buildings$2,131.50
2620Operation of Buildings Services734Furniture and Fixtures$5,058.63
2630Care and Upkeep of Grounds Services710Land and Improvements$32.48
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$31.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,077.98
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$324.54
2660Security Services120Regular Noncertified Salaries$150.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2.14
2660Security Services261Retirement - District-Paid - Noncertified Personnel$11.35
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$15.41
2660Security Services440Rentals$1,939.54
   Total:$216,444.41