Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Healdton
  • Function Code: 2600
  • Report Generated: 10/3/2022 2:47:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$112,536.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,895.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,650.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,004.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,638.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,637.33
2620Operation of Buildings Services410Utility Services$15,224.56
2620Operation of Buildings Services420Cleaning and Laundry Services$2,108.00
2620Operation of Buildings Services434Electrical Services$340.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$11,232.00
2620Operation of Buildings Services523Property Insurance$61,805.00
2620Operation of Buildings Services530Communication Services$14,991.67
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$105.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,510.03
2620Operation of Buildings Services619General Supplies$26,499.36
2620Operation of Buildings Services624Electricity$64,367.42
2620Operation of Buildings Services626Oil$685.46
2620Operation of Buildings Services627Natural Gas$13,899.68
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,620.00
2620Operation of Buildings Services720Buildings$33,200.69
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,010.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$124.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$29.15
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.95
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,981.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,589.42
2630Care and Upkeep of Grounds Services710Land and Improvements$35,274.09
2640Care and Upkeep of Equipment Services344Security Svcs$901.33
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,647.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$588.46
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$146.85
2640Care and Upkeep of Equipment Services655Instruments$460.49
2640Care and Upkeep of Equipment Services656Machinery/Machines$433.95
2650Vehicle Operation and Maintenance Services760Vehicles$5,819.31
2660Security Services344Security Svcs$2,940.00
2670Safety344Security Svcs$1,772.00
2670Safety616Health, First-Aid & Hygiene Supplies$100.00
   Total:$495,036.72