Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Zion
  • Function Code: 2600
  • Report Generated: 9/21/2021 10:32:09 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$77,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$810.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,249.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$50.22
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$11.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,184.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,212.77
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$6.18
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$154.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,391.22
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$41.39
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,997.72
2620Operation of Buildings Services410Utility Services$10,853.98
2620Operation of Buildings Services420Cleaning and Laundry Services$9,917.75
2620Operation of Buildings Services433Cooling Services$2,048.50
2620Operation of Buildings Services437Plumbing Services$128.00
2620Operation of Buildings Services438Other Building Svcs$16,657.89
2620Operation of Buildings Services443Land & Bldg Svcs$7,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$25,057.06
2620Operation of Buildings Services523Property Insurance$44,921.00
2620Operation of Buildings Services530Communication Services$5,156.39
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,159.43
2620Operation of Buildings Services624Electricity$44,598.07
2620Operation of Buildings Services625Gasoline$58.68
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$857.74
2620Operation of Buildings Services720Buildings$20,575.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$25,409.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,112.00
2630Care and Upkeep of Grounds Services710Land and Improvements$21,666.78
2660Security Services449Oth Rentals/Lease Sv$2,362.00
   Total:$381,475.81