Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 10/20/2021 6:02:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,290.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,152.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,728.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,185.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$476.68
2620Operation of Buildings Services410Utility Services$34,520.43
2620Operation of Buildings Services433Cooling Services$7,211.32
2620Operation of Buildings Services434Electrical Services$259.00
2620Operation of Buildings Services437Plumbing Services$1,907.70
2620Operation of Buildings Services438Other Building Svcs$708.07
2620Operation of Buildings Services439Oth Equip & Veh Svcs$660.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$68.33
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,110.66
2620Operation of Buildings Services450Construction Services - Outside Contractors$42,823.60
2620Operation of Buildings Services523Property Insurance$48,003.00
2620Operation of Buildings Services530Communication Services$270.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,777.11
2620Operation of Buildings Services619General Supplies$11,646.55
2620Operation of Buildings Services624Electricity$34,527.11
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$8,139.00
2640Care and Upkeep of Equipment Services434Electrical Services$450.00
2640Care and Upkeep of Equipment Services435Heating Services$1,452.34
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,739.70
2640Care and Upkeep of Equipment Services437Plumbing Services$927.21
2640Care and Upkeep of Equipment Services438Other Building Svcs$10,500.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$947.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,136.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,062.15
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,315.00
2670Safety420Cleaning and Laundry Services$3,750.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$71.91
   Total:$286,145.51