Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:28:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$92,439.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$108.00
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,220.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,902.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,380.25
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6.36
2620Operation of Buildings Services410Utility Services$21,762.48
2620Operation of Buildings Services420Cleaning and Laundry Services$10,335.00
2620Operation of Buildings Services438Other Building Svcs$252.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,216.72
2620Operation of Buildings Services449Oth Rentals/Lease Sv$20,894.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$42,915.23
2620Operation of Buildings Services523Property Insurance$56,027.00
2620Operation of Buildings Services530Communication Services$33,142.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,278.16
2620Operation of Buildings Services619General Supplies$357.35
2620Operation of Buildings Services624Electricity$105,783.55
2620Operation of Buildings Services627Natural Gas$36,380.29
2620Operation of Buildings Services653Supplies-Technology Related$19,760.60
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$64.39
2620Operation of Buildings Services720Buildings$2,245.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,969.44
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$122.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$28.58
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$57.36
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$600.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$18,218.75
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$165.77
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,523.81
2630Care and Upkeep of Grounds Services619General Supplies$1,297.64
2630Care and Upkeep of Grounds Services734Technology Software$9,160.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,046.60
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,643.35
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$2,787.41
2660Security Services344Security Svcs$200.00
   Total:$574,569.58