Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Greasy
  • Function Code: 2600
  • Report Generated: 8/5/2020 3:21:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,483.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$346.96
2620Operation of Buildings Services410Utility Services$6,177.18
2620Operation of Buildings Services420Cleaning and Laundry Services$3,363.32
2620Operation of Buildings Services430Repairs and Maintenance Services$2,196.98
2620Operation of Buildings Services440Rentals$5,100.00
2620Operation of Buildings Services523Property Insurance$29,709.99
2620Operation of Buildings Services530Communication Services$25,324.34
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,836.91
2620Operation of Buildings Services619General Supplies$1,947.14
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,046.40
2620Operation of Buildings Services624Electricity$19,361.62
2620Operation of Buildings Services736Machinery$300.00
2630Care and Upkeep of Grounds Services619General Supplies$229.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,557.93
2660Security Services344Security Svcs$630.00
2670Safety430Repairs and Maintenance Services$45.00
   Total:$142,208.69