Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stilwell
  • Function Code: 2600
  • Report Generated: 10/21/2021 9:28:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,857.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services142Subs Sal Non-CP$2,941.61
2620Operation of Buildings Services143SALARY-NO RETIREMENT$300.47
2620Operation of Buildings Services180Stipends - Noncertified$480.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,281.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$955.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$69,576.24
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$133.37
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$31.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,780.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,521.13
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$190.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,899.90
2620Operation of Buildings Services410Utility Services$86.07
2620Operation of Buildings Services530Communication Services$54,511.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,081.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,443.29
2620Operation of Buildings Services619General Supplies$1,154,953.09
2620Operation of Buildings Services624Electricity$156,762.86
2620Operation of Buildings Services627Natural Gas$42,098.49
2620Operation of Buildings Services653Supplies-Technology Related$661.85
2620Operation of Buildings Services810Dues and Fees$2,015.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$150.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$9.22
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$14.25
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,400.00
2630Care and Upkeep of Grounds Services619General Supplies$10,700.00
2640Care and Upkeep of Equipment Services619General Supplies$150.00
2650Vehicle Operation and Maintenance Services619General Supplies$745.58
2650Vehicle Operation and Maintenance Services623Diesel.$34,709.56
2650Vehicle Operation and Maintenance Services625Gasoline$7,461.56
2650Vehicle Operation and Maintenance Services760Vehicles$91,848.11
   Total:$1,850,132.22