Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 2600
  • Report Generated: 10/7/2022 8:18:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$61,278.00
2620Operation of Buildings Services120Regular Noncertified Salaries$148,862.58
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,741.36
2620Operation of Buildings Services142Subs Sal Non-CP$195.00
2620Operation of Buildings Services170Stipends - Certified$542.00
2620Operation of Buildings Services180Stipends - Noncertified$4,307.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,277.56
2620Operation of Buildings Services197Professional Dues$35.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$1,034.40
2620Operation of Buildings Services214Life Insurance - Certified Personnel$20.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,168.27
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,849.45
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$900.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,005.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,340.05
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,274.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,460.57
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$211.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,261.94
2620Operation of Buildings Services410Utility Services$12,280.05
2620Operation of Buildings Services420Cleaning and Laundry Services$110,729.00
2620Operation of Buildings Services433Cooling Services$7,039.70
2620Operation of Buildings Services438Other Building Svcs$1,895.85
2620Operation of Buildings Services442Equip & Vehicle Svcs$47.03
2620Operation of Buildings Services449Oth Rentals/Lease Sv$39,050.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,851.43
2620Operation of Buildings Services490Other Purchased Property Services$2,425.00
2620Operation of Buildings Services523Property Insurance$70,723.00
2620Operation of Buildings Services530Communication Services$12,449.37
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,108.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$101,736.62
2620Operation of Buildings Services619General Supplies$46.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$820.00
2620Operation of Buildings Services624Electricity$137,737.86
2620Operation of Buildings Services627Natural Gas$17,265.34
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,842.05
2620Operation of Buildings Services653Supplies-Technology Related$418.96
2620Operation of Buildings Services656Machinery/Machines$2,350.42
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,201.22
2620Operation of Buildings Services720Buildings$3,000.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,405.56
2620Operation of Buildings Services736Machinery$18,309.81
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,504.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,225.24
2630Care and Upkeep of Grounds Services810Dues and Fees$968.24
2640Care and Upkeep of Equipment Services436Office Machine Svcs$19,158.01
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,211.20
2640Care and Upkeep of Equipment Services530Communication Services$304.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,459.95
2640Care and Upkeep of Equipment Services619General Supplies$155.02
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$4,072.74
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,062.10
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$6,200.00
2640Care and Upkeep of Equipment Services736Machinery$3,500.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$881.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,405.21
2650Vehicle Operation and Maintenance Services623Diesel.$179.19
2660Security Services344Security Svcs$41,146.66
2660Security Services438Other Building Svcs$585.00
2660Security Services530Communication Services$199.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$289.73
2660Security Services619General Supplies$255.17
2660Security Services653Supplies-Technology Related$317.98
2660Security Services732Audiovisual$22,251.00
2660Security Services810Dues and Fees$2,000.00
2670Safety149Other Non-Certified Temporary Compensation$340.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$21.08
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$4.93
2670Safety283Workers' Compensation - Noncertified Personnel$13.11
2670Safety439Oth Equip & Veh Svcs$793.00
2670Safety530Communication Services$726.22
2670Safety616Health, First-Aid & Hygiene Supplies$965.35
2670Safety651Appliances / Furniture / Fixtures$2,675.37
2670Safety653Supplies-Technology Related$166.20
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$3,533.32
2670Safety731Appliances / Furniture / Fixtures$160.00
2670Safety810Dues and Fees$25.00
   Total:$998,350.17