Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cement
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:25:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,497.50
2620Operation of Buildings Services180Stipends - Noncertified$3,780.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,733.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,275.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$47.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12.97
2620Operation of Buildings Services410Utility Services$16,369.39
2620Operation of Buildings Services420Cleaning and Laundry Services$1,175.00
2620Operation of Buildings Services433Cooling Services$31,841.04
2620Operation of Buildings Services437Plumbing Services$350.00
2620Operation of Buildings Services438Other Building Svcs$207.30
2620Operation of Buildings Services523Property Insurance$39,134.00
2620Operation of Buildings Services530Communication Services$7,719.98
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$371.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,563.75
2620Operation of Buildings Services619General Supplies$923.17
2620Operation of Buildings Services624Electricity$30,408.91
2620Operation of Buildings Services627Natural Gas$8,495.04
2620Operation of Buildings Services720Buildings$234,983.44
2640Care and Upkeep of Equipment Services437Plumbing Services$995.00
2640Care and Upkeep of Equipment Services611Copy supplies$6,491.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$532.40
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$6,285.00
2650Vehicle Operation and Maintenance Services760Vehicles$220.00
2660Security Services810Dues and Fees$393.50
2660Security Services860Staff Registration and Tuition$910.37
2670Safety438Other Building Svcs$830.00
   Total:$469,547.49