Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cyril
  • Function Code: 2600
  • Report Generated: 10/21/2021 8:15:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,799.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,470.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,566.00
2620Operation of Buildings Services180Stipends - Noncertified$1,725.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,592.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,036.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,178.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,219.18
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,103.30
2620Operation of Buildings Services410Utility Services$7,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$6,565.76
2620Operation of Buildings Services433Cooling Services$22,498.23
2620Operation of Buildings Services434Electrical Services$4,176.73
2620Operation of Buildings Services435Heating Services$7,840.86
2620Operation of Buildings Services436Office Machine Svcs$170.40
2620Operation of Buildings Services437Plumbing Services$18,330.12
2620Operation of Buildings Services438Other Building Svcs$76,416.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,010.14
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,315.39
2620Operation of Buildings Services523Property Insurance$329.00
2620Operation of Buildings Services530Communication Services$32,800.00
2620Operation of Buildings Services617Kitchen Products and Supplies$409.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,190.91
2620Operation of Buildings Services619General Supplies$29,915.02
2620Operation of Buildings Services624Electricity$31,000.00
2620Operation of Buildings Services627Natural Gas$8,568.43
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$63.00
2620Operation of Buildings Services656Machinery/Machines$3,035.27
2630Care and Upkeep of Grounds Services438Other Building Svcs$916.23
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$18.68
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,667.12
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$86.86
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,952.50
2630Care and Upkeep of Grounds Services710Land and Improvements$616.19
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$7,554.66
2640Care and Upkeep of Equipment Services530Communication Services$2,800.00
2640Care and Upkeep of Equipment Services611Copy supplies$3,541.96
2650Vehicle Operation and Maintenance Services625Gasoline$8,185.35
2650Vehicle Operation and Maintenance Services760Vehicles$25.00
   Total:$418,971.55