Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fox
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:16:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,890.16
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$330.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,003.50
2620Operation of Buildings Services180Stipends - Noncertified$520.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,028.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,308.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,658.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,089.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$61.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,789.54
2620Operation of Buildings Services410Utility Services$14,438.50
2620Operation of Buildings Services420Cleaning and Laundry Services$3,445.81
2620Operation of Buildings Services430Repairs and Maintenance Services$10,374.85
2620Operation of Buildings Services440Rentals$1,208.12
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,971.92
2620Operation of Buildings Services530Communication Services$20,839.54
2620Operation of Buildings Services612Automotive and bus supplies$4,037.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,011.76
2620Operation of Buildings Services619General Supplies$737.01
2620Operation of Buildings Services624Electricity$26,062.28
2620Operation of Buildings Services627Natural Gas$10,872.63
2620Operation of Buildings Services651Appliances$2,763.03
2620Operation of Buildings Services654Furniture and Fixtures$259.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,463.45
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$399.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,943.64
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$182.35
2630Care and Upkeep of Grounds Services656Machinery/Machines$319.95
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,058.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$385.48
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$658.00
2640Care and Upkeep of Equipment Services810Dues and Fees$374.28
2650Vehicle Operation and Maintenance Services625Gasoline$407.42
2670Safety120Regular Noncertified Salaries$6,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$342.72
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$80.16
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$570.60
2670Safety283Workers' Compensation - Noncertified Personnel$281.50
2670Safety346TECH REL TECH SER$150.00
   Total:$300,596.24