Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burlington
  • Function Code: 2600
  • Report Generated: 10/18/2021 9:58:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$71,086.42
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,708.16
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,015.09
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,513.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$55.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$12.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,801.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,122.99
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$96.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,760.65
2620Operation of Buildings Services410Utility Services$11,105.00
2620Operation of Buildings Services420Cleaning and Laundry Services$4,879.00
2620Operation of Buildings Services433Cooling Services$9,346.42
2620Operation of Buildings Services434Electrical Services$10,879.00
2620Operation of Buildings Services437Plumbing Services$12,326.13
2620Operation of Buildings Services438Other Building Svcs$22,875.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$55,455.40
2620Operation of Buildings Services523Property Insurance$38,131.33
2620Operation of Buildings Services530Communication Services$9,660.79
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$703.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,800.46
2620Operation of Buildings Services619General Supplies$323.07
2620Operation of Buildings Services624Electricity$60,486.36
2620Operation of Buildings Services627Natural Gas$15,863.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$24,773.50
2620Operation of Buildings Services653Supplies-Technology Related$7,725.00
2620Operation of Buildings Services656Machinery/Machines$25,486.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,680.45
2630Care and Upkeep of Grounds Services438Other Building Svcs$80,354.30
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,914.02
2630Care and Upkeep of Grounds Services623Diesel.$250.00
2630Care and Upkeep of Grounds Services625Gasoline$383.77
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,417.85
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$17,600.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$259.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$600.68
2640Care and Upkeep of Equipment Services656Machinery/Machines$695.93
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$413.70
2650Vehicle Operation and Maintenance Services580Staff Travel$12.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$172.93
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$409.02
2650Vehicle Operation and Maintenance Services625Gasoline$2,334.51
2660Security Services344Security Svcs$17,913.00
2660Security Services733Technology-Related Hardware.$1,003.62
2660Security Services739Security Equipment$1,298.31
2670Safety337OTHER PROFESSIONAL SERVICES$40.00
2670Safety450Construction Services - Outside Contractors$10,315.00
2670Safety616Health, First-Aid & Hygiene Supplies$297.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$2,565.97
2670Safety619General Supplies$181.90
   Total:$585,676.02