Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Carnegie
  • Function Code: 2600
  • Report Generated: 10/19/2021 2:36:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$133,621.11
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,155.09
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,883.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,654.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$34.35
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$8.03
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,821.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,063.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,232.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,904.77
2620Operation of Buildings Services346TECH REL TECH SER$16,608.82
2620Operation of Buildings Services410Utility Services$15,591.98
2620Operation of Buildings Services420Cleaning and Laundry Services$4,500.00
2620Operation of Buildings Services431Nontechnology Serv$500.00
2620Operation of Buildings Services433Cooling Services$240.00
2620Operation of Buildings Services434Electrical Services$840.00
2620Operation of Buildings Services435Heating Services$300.00
2620Operation of Buildings Services437Plumbing Services$59,197.50
2620Operation of Buildings Services438Other Building Svcs$6,933.72
2620Operation of Buildings Services439Oth Equip & Veh Svcs$126.34
2620Operation of Buildings Services442Equip & Vehicle Svcs$360.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,000.00
2620Operation of Buildings Services523Property Insurance$76,380.00
2620Operation of Buildings Services530Communication Services$40,547.52
2620Operation of Buildings Services611Copy supplies$5,642.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$111,055.98
2620Operation of Buildings Services619General Supplies$31,502.36
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$803.00
2620Operation of Buildings Services624Electricity$90,000.00
2620Operation of Buildings Services627Natural Gas$24,185.61
2620Operation of Buildings Services657Uniforms$4,904.37
2620Operation of Buildings Services736Machinery$25,050.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,993.50
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,071.00
2630Care and Upkeep of Grounds Services710Land and Improvements$14,848.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$651.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$885.33
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$10.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$408.55
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$50.95
2650Vehicle Operation and Maintenance Services623Diesel.$415.29
2650Vehicle Operation and Maintenance Services625Gasoline$585.73
2650Vehicle Operation and Maintenance Services760Vehicles$12,162.27
2670Safety346TECH REL TECH SER$6,764.50
   Total:$758,019.90