Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cave Springs
  • Function Code: 2600
  • Report Generated: 10/18/2021 11:02:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,456.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,056.06
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$300.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,963.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$459.19
2620Operation of Buildings Services410Utility Services$4,847.61
2620Operation of Buildings Services420Cleaning and Laundry Services$13,617.00
2620Operation of Buildings Services434Electrical Services$136.50
2620Operation of Buildings Services437Plumbing Services$4,500.00
2620Operation of Buildings Services438Other Building Svcs$3,477.08
2620Operation of Buildings Services439Oth Equip & Veh Svcs$60.39
2620Operation of Buildings Services523Property Insurance$37,564.00
2620Operation of Buildings Services530Communication Services$11,518.75
2620Operation of Buildings Services611Copy supplies$5,009.81
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$96.03
2620Operation of Buildings Services617Kitchen Products and Supplies$521.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,020.52
2620Operation of Buildings Services619General Supplies$33,857.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20,558.95
2620Operation of Buildings Services624Electricity$60,891.16
2620Operation of Buildings Services625Gasoline$23.74
2620Operation of Buildings Services641Books / EBOOKS$1,891.89
2620Operation of Buildings Services810Dues and Fees$1,931.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$90.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$557.08
2660Security Services344Security Svcs$2,390.00
   Total:$243,795.47