Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 2600
  • Report Generated: 10/22/2021 9:46:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$178,051.23
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,122.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,656.26
2620Operation of Buildings Services142Subs Sal Non-CP$1,942.30
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$600.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$23,533.24
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$52,288.86
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$39.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,541.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,167.03
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$471.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,330.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,566.60
2620Operation of Buildings Services342Data Proc Svcs$7,092.00
2620Operation of Buildings Services410Utility Services$33,901.19
2620Operation of Buildings Services420Cleaning and Laundry Services$18,232.29
2620Operation of Buildings Services435Heating Services$476.54
2620Operation of Buildings Services436Office Machine Svcs$782.88
2620Operation of Buildings Services437Plumbing Services$927.86
2620Operation of Buildings Services438Other Building Svcs$109,255.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$1,656.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,780.56
2620Operation of Buildings Services523Property Insurance$87,471.00
2620Operation of Buildings Services530Communication Services$11,575.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,687.56
2620Operation of Buildings Services619General Supplies$5,931.69
2620Operation of Buildings Services624Electricity$105,175.41
2620Operation of Buildings Services627Natural Gas$26,427.97
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,393.94
2620Operation of Buildings Services653Supplies-Technology Related$3,015.47
2620Operation of Buildings Services720Buildings$46,277.11
2620Operation of Buildings Services810Dues and Fees$1,312.55
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$22,717.00
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$357.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$210.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$672.95
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,626.43
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$380.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,241.97
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$870.62
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,255.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,428.21
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,795.00
2630Care and Upkeep of Grounds Services619General Supplies$363.50
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$104.00
2630Care and Upkeep of Grounds Services710Land and Improvements$58,076.80
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$27,531.76
2640Care and Upkeep of Equipment Services124Unused Leave for Noncertified Staff$586.50
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$5,516.66
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,011.55
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$470.45
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,139.59
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1,222.28
2640Care and Upkeep of Equipment Services434Electrical Services$3,079.25
2640Care and Upkeep of Equipment Services435Heating Services$1,406.71
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,416.74
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$780.08
2640Care and Upkeep of Equipment Services619General Supplies$344.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$479.92
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$612.50
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$15,390.00
2650Vehicle Operation and Maintenance Services438Other Building Svcs$374.79
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$560.00
2650Vehicle Operation and Maintenance Services619General Supplies$1,107.99
2650Vehicle Operation and Maintenance Services623Diesel.$26,183.83
2650Vehicle Operation and Maintenance Services625Gasoline$16,235.81
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$231.87
2650Vehicle Operation and Maintenance Services760Vehicles$16,111.92
2660Security Services141Non-Cert Sub Sal-CP$198.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$12.28
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2.87
2660Security Services283Workers' Compensation - Noncertified Personnel$7.20
2670Safety141Non-Cert Sub Sal-CP$3,300.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$204.60
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$47.90
2670Safety283Workers' Compensation - Noncertified Personnel$119.93
   Total:$1,053,131.56