Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Watts
  • Function Code: 2600
  • Report Generated: 8/10/2020 4:25:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,541.10
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,636.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,080.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,080.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,331.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$779.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,229.84
2620Operation of Buildings Services410Utility Services$20,240.06
2620Operation of Buildings Services420Cleaning and Laundry Services$43,781.68
2620Operation of Buildings Services430Repairs and Maintenance Services$49,184.98
2620Operation of Buildings Services440Rentals$3,643.09
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,700.00
2620Operation of Buildings Services523Property Insurance$22,029.33
2620Operation of Buildings Services530Communication Services$60,119.54
2620Operation of Buildings Services611Copy supplies$1,141.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,573.44
2620Operation of Buildings Services619General Supplies$41,703.77
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$36,227.28
2620Operation of Buildings Services624Electricity$52,232.47
2620Operation of Buildings Services647Newspapers$39.00
2620Operation of Buildings Services653Supplies-Technology Related$3,156.06
2620Operation of Buildings Services810Dues and Fees$583.44
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,250.00
2630Care and Upkeep of Grounds Services619General Supplies$1,765.91
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,245.86
2640Care and Upkeep of Equipment Services619General Supplies$65.68
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$2,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$177.14
2660Security Services344Security Svcs$6,394.98
   Total:$444,933.03