Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Achille
  • Function Code: 2600
  • Report Generated: 8/7/2020 10:29:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,189.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,189.41
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,372.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,526.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,978.25
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$800.00
2620Operation of Buildings Services346TECH REL TECH SER$6,000.00
2620Operation of Buildings Services410Utility Services$11,744.05
2620Operation of Buildings Services420Cleaning and Laundry Services$2,970.96
2620Operation of Buildings Services430Repairs and Maintenance Services$82,533.22
2620Operation of Buildings Services440Rentals$1,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$414.80
2620Operation of Buildings Services523Property Insurance$58,112.00
2620Operation of Buildings Services530Communication Services$11,678.56
2620Operation of Buildings Services611Copy supplies$3,119.17
2620Operation of Buildings Services617Kitchen Products and Supplies$89.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,570.29
2620Operation of Buildings Services619General Supplies$948.35
2620Operation of Buildings Services624Electricity$38,247.06
2620Operation of Buildings Services627Natural Gas$8,689.76
2620Operation of Buildings Services653Supplies-Technology Related$1,045.91
2620Operation of Buildings Services654Furniture and Fixtures$2,554.25
2620Operation of Buildings Services656Machinery/Machines$8,894.46
2620Operation of Buildings Services810Dues and Fees$236.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,428.58
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$153.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$190.08
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,800.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,156.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$425.15
2630Care and Upkeep of Grounds Services656Machinery/Machines$607.66
2630Care and Upkeep of Grounds Services710Land and Improvements$30.27
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$16,571.40
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$24,073.41
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,838.26
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,400.01
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,758.20
2640Care and Upkeep of Equipment Services440Rentals$6,015.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,424.01
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,301.07
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,603.44
2650Vehicle Operation and Maintenance Services623Diesel.$279.74
2650Vehicle Operation and Maintenance Services625Gasoline$3,485.79
2650Vehicle Operation and Maintenance Services810Dues and Fees$18.55
2660Security Services430Repairs and Maintenance Services$3,048.31
2660Security Services810Dues and Fees$3,978.80
2670Safety440Rentals$150.00
   Total:$423,599.43