Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lowrey
  • Function Code: 2600
  • Report Generated: 8/5/2020 2:33:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$39,139.34
2620Operation of Buildings Services142Subs Sal Non-CP$410.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,195.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,476.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$260.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$678.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,560.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,235.66
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,700.00
2620Operation of Buildings Services410Utility Services$3,279.66
2620Operation of Buildings Services420Cleaning and Laundry Services$9,130.00
2620Operation of Buildings Services430Repairs and Maintenance Services$15,984.95
2620Operation of Buildings Services440Rentals$82.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,891.39
2620Operation of Buildings Services523Property Insurance$19,380.00
2620Operation of Buildings Services530Communication Services$13,157.77
2620Operation of Buildings Services617Kitchen Products and Supplies$691.27
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,196.73
2620Operation of Buildings Services619General Supplies$128.24
2620Operation of Buildings Services624Electricity$21,373.00
2620Operation of Buildings Services627Natural Gas$6,600.41
2620Operation of Buildings Services653Supplies-Technology Related$2,325.35
2620Operation of Buildings Services654Furniture and Fixtures$3,834.50
2620Operation of Buildings Services810Dues and Fees$6,771.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,450.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$728.82
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$313.50
2660Security Services344Security Svcs$758.40
   Total:$202,010.91