Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Zion
  • Function Code: 2600
  • Report Generated: 8/16/2022 3:33:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,171.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$2,300.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$965.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$225.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,933.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$59.84
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$14.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,645.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,086.40
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,809.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,391.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,942.71
2620Operation of Buildings Services410Utility Services$21,318.04
2620Operation of Buildings Services420Cleaning and Laundry Services$3,628.62
2620Operation of Buildings Services433Cooling Services$7,659.58
2620Operation of Buildings Services434Electrical Services$9,314.40
2620Operation of Buildings Services435Heating Services$399.45
2620Operation of Buildings Services437Plumbing Services$1,830.00
2620Operation of Buildings Services438Other Building Svcs$6,092.37
2620Operation of Buildings Services439Oth Equip & Veh Svcs$522.00
2620Operation of Buildings Services443Land & Bldg Svcs$7,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$24,625.82
2620Operation of Buildings Services523Property Insurance$54,776.00
2620Operation of Buildings Services530Communication Services$20,192.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,439.16
2620Operation of Buildings Services619General Supplies$6,780.52
2620Operation of Buildings Services624Electricity$41,425.90
2620Operation of Buildings Services625Gasoline$139.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,395.00
2620Operation of Buildings Services656Machinery/Machines$3,560.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,985.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$26.18
2630Care and Upkeep of Grounds Services710Land and Improvements$3,600.00
2660Security Services449Oth Rentals/Lease Sv$1,169.00
2670Safety616Health, First-Aid & Hygiene Supplies$198.68
   Total:$341,899.00