Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calumet
  • Function Code: 2600
  • Report Generated: 10/21/2021 7:15:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$111,484.87
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,441.96
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$128.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,987.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,679.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,121.39
2620Operation of Buildings Services342Data Proc Svcs$432.00
2620Operation of Buildings Services346TECH REL TECH SER$249.50
2620Operation of Buildings Services410Utility Services$9,797.61
2620Operation of Buildings Services420Cleaning and Laundry Services$5,280.00
2620Operation of Buildings Services433Cooling Services$4,720.95
2620Operation of Buildings Services434Electrical Services$15,085.44
2620Operation of Buildings Services435Heating Services$582.46
2620Operation of Buildings Services437Plumbing Services$27,656.09
2620Operation of Buildings Services438Other Building Svcs$128,653.23
2620Operation of Buildings Services439Oth Equip & Veh Svcs$700.84
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,842.10
2620Operation of Buildings Services523Property Insurance$53,081.00
2620Operation of Buildings Services530Communication Services$22,461.02
2620Operation of Buildings Services580Staff Travel$198.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,779.65
2620Operation of Buildings Services619General Supplies$1,410.73
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,401.45
2620Operation of Buildings Services624Electricity$40,035.74
2620Operation of Buildings Services627Natural Gas$13,347.37
2620Operation of Buildings Services656Machinery/Machines$334.91
2620Operation of Buildings Services810Dues and Fees$14,403.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,905.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$145.74
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$180.98
2630Care and Upkeep of Grounds Services437Plumbing Services$1,049.18
2630Care and Upkeep of Grounds Services438Other Building Svcs$492.73
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$75.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$9,424.60
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,280.10
2630Care and Upkeep of Grounds Services656Machinery/Machines$60.90
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,733.55
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$569.65
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$664.05
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,603.00
2650Vehicle Operation and Maintenance Services736Machinery$16,524.00
2660Security Services438Other Building Svcs$1,911.25
2660Security Services651Appliances / Furniture / Fixtures$275.00
2670Safety346TECH REL TECH SER$905.00
2670Safety439Oth Equip & Veh Svcs$817.00
   Total:$618,413.24