Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Beaver
  • Function Code: 2600
  • Report Generated: 10/21/2021 8:39:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$139,981.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,654.33
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,977.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,445.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,975.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,776.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,117.00
2620Operation of Buildings Services410Utility Services$15,022.99
2620Operation of Buildings Services420Cleaning and Laundry Services$480.00
2620Operation of Buildings Services432Technology Services$5,307.25
2620Operation of Buildings Services434Electrical Services$2,845.54
2620Operation of Buildings Services435Heating Services$6,311.79
2620Operation of Buildings Services436Office Machine Svcs$5,804.30
2620Operation of Buildings Services437Plumbing Services$478.15
2620Operation of Buildings Services438Other Building Svcs$27,473.95
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,818.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$394.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,075.00
2620Operation of Buildings Services530Communication Services$21,955.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,264.84
2620Operation of Buildings Services619General Supplies$25,371.87
2620Operation of Buildings Services624Electricity$77,857.87
2620Operation of Buildings Services627Natural Gas$29,801.51
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,056.09
2620Operation of Buildings Services720Buildings$28,495.69
2620Operation of Buildings Services810Dues and Fees$53.11
2620Operation of Buildings Services930Reimbursement$69.38
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$14,160.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$873.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$204.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$64.13
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,290.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$165.00
2630Care and Upkeep of Grounds Services619General Supplies$1,201.43
2630Care and Upkeep of Grounds Services710Land and Improvements$32,639.66
2640Care and Upkeep of Equipment Services431Nontechnology Serv$7,190.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$312.31
2640Care and Upkeep of Equipment Services619General Supplies$375.76
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,850.00
2660Security Services438Other Building Svcs$5,339.45
   Total:$539,632.93