Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Zaneis
  • Function Code: 2600
  • Report Generated: 8/6/2020 12:02:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,500.00
2620Operation of Buildings Services180Stipends - Noncertified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,453.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$573.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$609.59
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,459.03
2620Operation of Buildings Services410Utility Services$14,233.70
2620Operation of Buildings Services420Cleaning and Laundry Services$32,269.83
2620Operation of Buildings Services430Repairs and Maintenance Services$51,219.26
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,750.00
2620Operation of Buildings Services523Property Insurance$27,346.00
2620Operation of Buildings Services530Communication Services$6,095.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,968.92
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$24.99
2620Operation of Buildings Services624Electricity$55,582.65
2620Operation of Buildings Services627Natural Gas$3,347.31
2620Operation of Buildings Services651Appliances$6,079.40
2620Operation of Buildings Services654Furniture and Fixtures$2,934.39
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,980.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$14,900.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,265.73
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$24.99
2630Care and Upkeep of Grounds Services656Machinery/Machines$799.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$200.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$130.66
2640Care and Upkeep of Equipment Services656Machinery/Machines$99.98
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,086.84
2650Vehicle Operation and Maintenance Services623Diesel.$65.52
2650Vehicle Operation and Maintenance Services625Gasoline$1,288.41
2650Vehicle Operation and Maintenance Services760Vehicles$2,164.00
2670Safety430Repairs and Maintenance Services$526.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$174.40
   Total:$325,293.10