Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lookeba Sickles
  • Function Code: 2600
  • Report Generated: 10/21/2021 6:40:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,708.45
2620Operation of Buildings Services142Subs Sal Non-CP$290.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,479.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$579.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,769.85
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,432.08
2620Operation of Buildings Services410Utility Services$4,967.74
2620Operation of Buildings Services420Cleaning and Laundry Services$8,944.89
2620Operation of Buildings Services433Cooling Services$908.25
2620Operation of Buildings Services434Electrical Services$4,160.72
2620Operation of Buildings Services437Plumbing Services$5,255.00
2620Operation of Buildings Services438Other Building Svcs$3,291.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$709.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,546.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,688.28
2620Operation of Buildings Services523Property Insurance$30,000.00
2620Operation of Buildings Services530Communication Services$11,052.87
2620Operation of Buildings Services612Automotive and bus supplies$24.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,075.55
2620Operation of Buildings Services619General Supplies$78.14
2620Operation of Buildings Services624Electricity$38,841.42
2620Operation of Buildings Services627Natural Gas$5,600.42
2620Operation of Buildings Services656Machinery/Machines$194.00
2620Operation of Buildings Services720Buildings$500.00
2620Operation of Buildings Services810Dues and Fees$2,676.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$200.00
2630Care and Upkeep of Grounds Services625Gasoline$2,287.83
2630Care and Upkeep of Grounds Services710Land and Improvements$4,013.26
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$2,040.00
2640Care and Upkeep of Equipment Services736Machinery$4,000.00
2650Vehicle Operation and Maintenance Services530Communication Services$1,379.72
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$345.80
2650Vehicle Operation and Maintenance Services625Gasoline$1,331.97
2650Vehicle Operation and Maintenance Services656Machinery/Machines$834.09
2660Security Services449Oth Rentals/Lease Sv$2,744.68
2660Security Services651Appliances / Furniture / Fixtures$11,894.00
   Total:$239,423.00