Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 5/27/2022 11:34:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,975.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,428.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$210.50
2620Operation of Buildings Services410Utility Services$31,566.28
2620Operation of Buildings Services434Electrical Services$235.00
2620Operation of Buildings Services437Plumbing Services$7,030.00
2620Operation of Buildings Services438Other Building Svcs$1,925.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,426.93
2620Operation of Buildings Services523Property Insurance$42,171.00
2620Operation of Buildings Services530Communication Services$5,615.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,548.53
2620Operation of Buildings Services619General Supplies$16,595.19
2620Operation of Buildings Services624Electricity$20,663.56
2620Operation of Buildings Services720Buildings$9,875.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$650.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$143.99
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,551.73
2640Care and Upkeep of Equipment Services438Other Building Svcs$276.55
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$359.95
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$627.50
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$299.08
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,133.25
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$65.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$287.08
   Total:$196,051.77