Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lone Grove
  • Function Code: 2600
  • Report Generated: 8/4/2020 6:57:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$268,729.84
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$595.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,917.45
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,913.44
2620Operation of Buildings Services180Stipends - Noncertified$2,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,914.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,189.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,785.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29,011.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,672.46
2620Operation of Buildings Services410Utility Services$39,141.05
2620Operation of Buildings Services420Cleaning and Laundry Services$2,025.00
2620Operation of Buildings Services430Repairs and Maintenance Services$15,561.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,733.76
2620Operation of Buildings Services523Property Insurance$137,615.81
2620Operation of Buildings Services530Communication Services$15,599.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$93,867.11
2620Operation of Buildings Services619General Supplies$4,215.30
2620Operation of Buildings Services624Electricity$157,537.69
2620Operation of Buildings Services627Natural Gas$33,596.33
2620Operation of Buildings Services654Furniture and Fixtures$727.68
2620Operation of Buildings Services720Buildings$3,416.11
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$43,460.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,383.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$557.49
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,290.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,465.05
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,571.19
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,790.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,500.00
2630Care and Upkeep of Grounds Services440Rentals$659.68
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,279.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$16,016.55
2630Care and Upkeep of Grounds Services619General Supplies$2,331.32
2630Care and Upkeep of Grounds Services710Land and Improvements$575.94
2640Care and Upkeep of Equipment Services619General Supplies$208.32
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,194.77
2660Security Services344Security Svcs$200.00
2660Security Services654Furniture and Fixtures$99.74
2660Security Services739Security Equipment$15,000.00
2670Safety430Repairs and Maintenance Services$800.00
   Total:$1,047,843.80