Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Zion
  • Function Code: 2600
  • Report Generated: 6/20/2019 8:04:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,560.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,420.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,424.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$88.04
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$20.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,018.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$939.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,499.51
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$100.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,478.48
2620Operation of Buildings Services410Utility Services$11,051.38
2620Operation of Buildings Services420Cleaning and Laundry Services$4,109.50
2620Operation of Buildings Services430Repairs and Maintenance Services$7,563.88
2620Operation of Buildings Services440Rentals$20,881.55
2620Operation of Buildings Services523Property Insurance$33,357.00
2620Operation of Buildings Services530Communication Services$12,560.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,798.38
2620Operation of Buildings Services624Electricity$38,229.83
2620Operation of Buildings Services654Furniture and Fixtures$3,740.18
2620Operation of Buildings Services720Buildings$10,750.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$837.50
2650Vehicle Operation and Maintenance Services760Vehicles$1,860.91
2660Security Services440Rentals$348.00
   Total:$256,724.53