Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2600
  • Report Generated: 10/24/2021 4:10:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$105,217.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,598.28
2620Operation of Buildings Services142Subs Sal Non-CP$585.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,216.06
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,612.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,966.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,692.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,978.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$958.46
2620Operation of Buildings Services410Utility Services$13,352.65
2620Operation of Buildings Services420Cleaning and Laundry Services$3,275.00
2620Operation of Buildings Services433Cooling Services$10,688.53
2620Operation of Buildings Services434Electrical Services$146.00
2620Operation of Buildings Services437Plumbing Services$1,380.00
2620Operation of Buildings Services438Other Building Svcs$23,475.65
2620Operation of Buildings Services444Rental of Computers and Related Equipment$1,010.68
2620Operation of Buildings Services523Property Insurance$50,663.00
2620Operation of Buildings Services530Communication Services$27,750.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,110.17
2620Operation of Buildings Services619General Supplies$380.50
2620Operation of Buildings Services624Electricity$60,038.20
2620Operation of Buildings Services627Natural Gas$15,398.35
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,545.29
2620Operation of Buildings Services810Dues and Fees$529.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,263.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$96.61
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$16.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$121.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$10.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,004.70
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$167.96
2630Care and Upkeep of Grounds Services710Land and Improvements$12,000.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$97.70
2650Vehicle Operation and Maintenance Services760Vehicles$6,600.00
2660Security Services346TECH REL TECH SER$2,027.52
2660Security Services432Technology Services$750.00
2660Security Services450Construction Services - Outside Contractors$9,556.54
2660Security Services739Security Equipment$14,603.18
2670Safety438Other Building Svcs$1,170.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$2,919.84
2670Safety739Security Equipment$15,000.00
   Total:$512,975.26