Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 2600
  • Report Generated: 10/24/2021 7:18:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$61,278.00
2620Operation of Buildings Services120Regular Noncertified Salaries$143,810.23
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$455.20
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$843.40
2620Operation of Buildings Services142Subs Sal Non-CP$5,641.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,258.80
2620Operation of Buildings Services170Stipends - Certified$617.00
2620Operation of Buildings Services180Stipends - Noncertified$6,792.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,353.00
2620Operation of Buildings Services197Professional Dues$65.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$1,106.30
2620Operation of Buildings Services214Life Insurance - Certified Personnel$20.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,356.47
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$110.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,856.02
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$901.81
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,881.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,544.80
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,303.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,457.97
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$216.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,732.04
2620Operation of Buildings Services410Utility Services$10,135.80
2620Operation of Buildings Services420Cleaning and Laundry Services$81,294.00
2620Operation of Buildings Services432Technology Services$378.00
2620Operation of Buildings Services433Cooling Services$25,475.00
2620Operation of Buildings Services437Plumbing Services$400.00
2620Operation of Buildings Services438Other Building Svcs$24,604.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$428.40
2620Operation of Buildings Services442Equip & Vehicle Svcs$38,400.00
2620Operation of Buildings Services490Other Purchased Property Services$550.00
2620Operation of Buildings Services523Property Insurance$55,322.00
2620Operation of Buildings Services530Communication Services$18,683.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$100,674.63
2620Operation of Buildings Services619General Supplies$1,643.97
2620Operation of Buildings Services624Electricity$134,857.97
2620Operation of Buildings Services625Gasoline$458.22
2620Operation of Buildings Services627Natural Gas$6,520.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,726.21
2620Operation of Buildings Services653Supplies-Technology Related$10.90
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,326.44
2620Operation of Buildings Services720Buildings$3,000.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$100.37
2620Operation of Buildings Services810Dues and Fees$98.59
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$1,362.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$111.59
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$26.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$67.74
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$800.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$23,605.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$48.89
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$100.41
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$270.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,914.49
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,747.71
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,415.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$431.99
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$175.26
2630Care and Upkeep of Grounds Services710Land and Improvements$5,065.35
2630Care and Upkeep of Grounds Services810Dues and Fees$575.40
2640Care and Upkeep of Equipment Services433Cooling Services$3,243.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$11,356.68
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,484.67
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$22,500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$700.64
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$72.03
2640Care and Upkeep of Equipment Services656Machinery/Machines$216.64
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$760.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,613.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,660.80
2660Security Services120Regular Noncertified Salaries$140.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$8.68
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2.03
2660Security Services283Workers' Compensation - Noncertified Personnel$5.38
2660Security Services344Security Svcs$51,945.00
2660Security Services530Communication Services$6,280.40
2660Security Services550Printing and Binding$230.95
2660Security Services619General Supplies$364.52
2670Safety439Oth Equip & Veh Svcs$669.00
2670Safety616Health, First-Aid & Hygiene Supplies$332.42
   Total:$978,393.47