Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Healdton
  • Function Code: 2600
  • Report Generated: 10/15/2021 8:25:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,188.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,999.28
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,693.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,851.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,602.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,517.60
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$123.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,908.36
2620Operation of Buildings Services344Security Svcs$1,832.07
2620Operation of Buildings Services410Utility Services$24,922.94
2620Operation of Buildings Services420Cleaning and Laundry Services$2,685.00
2620Operation of Buildings Services433Cooling Services$10,052.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,603.73
2620Operation of Buildings Services523Property Insurance$49,245.00
2620Operation of Buildings Services530Communication Services$10,818.78
2620Operation of Buildings Services612Automotive and bus supplies$200.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,279.87
2620Operation of Buildings Services619General Supplies$14,563.04
2620Operation of Buildings Services624Electricity$88,415.96
2620Operation of Buildings Services627Natural Gas$11,049.99
2620Operation of Buildings Services720Buildings$19,409.95
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,270.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$264.74
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.92
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$310.65
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4.47
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$250.66
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,442.65
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,598.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,145.29
2630Care and Upkeep of Grounds Services619General Supplies$577.75
2630Care and Upkeep of Grounds Services710Land and Improvements$24,356.56
2640Care and Upkeep of Equipment Services344Security Svcs$2,830.00
2640Care and Upkeep of Equipment Services530Communication Services$860.40
2640Care and Upkeep of Equipment Services655Instruments$278.83
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,097.50
2660Security Services344Security Svcs$2,292.00
2670Safety344Security Svcs$5,677.51
   Total:$465,781.18