Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Harmony
  • Function Code: 2600
  • Report Generated: 10/26/2021 8:47:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,306.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,453.67
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,974.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$461.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,050.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,497.81
2620Operation of Buildings Services410Utility Services$1,909.29
2620Operation of Buildings Services420Cleaning and Laundry Services$6,901.64
2620Operation of Buildings Services433Cooling Services$780.00
2620Operation of Buildings Services434Electrical Services$90.00
2620Operation of Buildings Services437Plumbing Services$2,220.00
2620Operation of Buildings Services438Other Building Svcs$52.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,070.00
2620Operation of Buildings Services523Property Insurance$33,018.00
2620Operation of Buildings Services530Communication Services$9,688.27
2620Operation of Buildings Services580Staff Travel$628.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,074.95
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,517.04
2620Operation of Buildings Services624Electricity$38,352.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,560.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,740.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$121.13
2670Safety336Medical Services$160.00
2670Safety438Other Building Svcs$846.00
   Total:$167,473.20