Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Watonga
  • Function Code: 2600
  • Report Generated: 9/18/2021 7:47:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$121,701.28
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$862.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$1,091.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,236.65
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,429.08
2620Operation of Buildings Services180Stipends - Noncertified$12,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,854.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,377.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,083.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$542.67
2620Operation of Buildings Services346TECH REL TECH SER$3,710.00
2620Operation of Buildings Services432Technology Services$11,133.45
2620Operation of Buildings Services433Cooling Services$71,252.69
2620Operation of Buildings Services437Plumbing Services$4,262.24
2620Operation of Buildings Services438Other Building Svcs$66,918.33
2620Operation of Buildings Services439Oth Equip & Veh Svcs$25,363.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,745.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$647.69
2620Operation of Buildings Services523Property Insurance$99,018.00
2620Operation of Buildings Services530Communication Services$38,173.64
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$167.87
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$100,830.57
2620Operation of Buildings Services619General Supplies$618.34
2620Operation of Buildings Services624Electricity$158,887.17
2620Operation of Buildings Services627Natural Gas$39,185.14
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$25,725.87
2620Operation of Buildings Services653Supplies-Technology Related$18,021.38
2620Operation of Buildings Services810Dues and Fees$35,409.58
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$37,312.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,802.08
2630Care and Upkeep of Grounds Services710Land and Improvements$4,846.80
2630Care and Upkeep of Grounds Services736Machinery$10,721.99
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$72,675.20
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$8,522.95
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$3,669.14
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$5,000.00
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$3,000.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$7,197.97
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$6,477.39
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$8,824.68
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$360.21
2640Care and Upkeep of Equipment Services432Technology Services$1,926.30
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$244.00
   Total:$1,090,301.02