Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tushka
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:17:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,088.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,593.72
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,935.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,560.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,770.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$142.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,323.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$229.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,213.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$369.20
2620Operation of Buildings Services410Utility Services$16,653.51
2620Operation of Buildings Services420Cleaning and Laundry Services$10,299.28
2620Operation of Buildings Services430Repairs and Maintenance Services$4,595.83
2620Operation of Buildings Services440Rentals$250.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$71,056.00
2620Operation of Buildings Services523Property Insurance$41,801.00
2620Operation of Buildings Services530Communication Services$19,486.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,911.17
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$11,849.94
2620Operation of Buildings Services624Electricity$73,578.21
2620Operation of Buildings Services654Furniture and Fixtures$77.16
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,000.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.44
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,160.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,821.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$50.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$448.74
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,803.27
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$237.05
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$200.00
2630Care and Upkeep of Grounds Services440Rentals$512.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,310.35
2630Care and Upkeep of Grounds Services625Gasoline$791.84
2660Security Services344Security Svcs$17,160.00
2660Security Services430Repairs and Maintenance Services$180.00
2670Safety430Repairs and Maintenance Services$3,090.50
2670Safety810Dues and Fees$347.71
   Total:$415,715.01