Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maple
  • Function Code: 2600
  • Report Generated: 10/22/2021 12:56:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,829.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,498.44
2620Operation of Buildings Services180Stipends - Noncertified$6,221.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$150.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,766.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,838.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,407.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,409.67
2620Operation of Buildings Services410Utility Services$43,841.86
2620Operation of Buildings Services434Electrical Services$395.00
2620Operation of Buildings Services435Heating Services$2,095.08
2620Operation of Buildings Services438Other Building Svcs$1,391.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$38,492.20
2620Operation of Buildings Services523Property Insurance$49,413.50
2620Operation of Buildings Services530Communication Services$15,892.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$42.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,020.70
2620Operation of Buildings Services619General Supplies$12,775.10
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$16,977.27
2620Operation of Buildings Services653Supplies-Technology Related$207.64
2620Operation of Buildings Services720Buildings$4,554.02
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$25,100.00
2620Operation of Buildings Services734Technology Software$8,601.00
2620Operation of Buildings Services810Dues and Fees$6,676.59
2660Security Services344Security Svcs$587.50
2660Security Services443Land & Bldg Svcs$12,597.92
2660Security Services449Oth Rentals/Lease Sv$58.54
2660Security Services739Security Equipment$472.25
2670Safety344Security Svcs$55.00
2670Safety432Technology Services$1,745.00
2670Safety733Technology-Related Hardware.$595.00
2670Safety810Dues and Fees$274.38
   Total:$401,983.10