Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Woodall
  • Function Code: 2600
  • Report Generated: 8/3/2020 12:56:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,408.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,476.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,239.75
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$6,934.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,505.72
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$444.72
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$101.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$94.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$965.41
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$534.97
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$726.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,808.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,525.95
2620Operation of Buildings Services346TECH REL TECH SER$3,200.00
2620Operation of Buildings Services410Utility Services$17,707.45
2620Operation of Buildings Services420Cleaning and Laundry Services$41,765.10
2620Operation of Buildings Services430Repairs and Maintenance Services$19,377.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,200.00
2620Operation of Buildings Services523Property Insurance$59,063.00
2620Operation of Buildings Services530Communication Services$16,267.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,085.52
2620Operation of Buildings Services619General Supplies$3,347.70
2620Operation of Buildings Services624Electricity$55,267.13
2620Operation of Buildings Services627Natural Gas$14,509.59
2620Operation of Buildings Services653Supplies-Technology Related$5,092.17
2620Operation of Buildings Services654Furniture and Fixtures$1,389.22
2620Operation of Buildings Services656Machinery/Machines$3,911.01
2620Operation of Buildings Services720Buildings$11,698.88
2620Operation of Buildings Services739Security Equipment$755.99
2620Operation of Buildings Services810Dues and Fees$483.64
2630Care and Upkeep of Grounds Services710Land and Improvements$2,550.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$300.00
2640Care and Upkeep of Equipment Services651Appliances$6,461.81
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,681.17
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$66.11
2650Vehicle Operation and Maintenance Services760Vehicles$632.02
2660Security Services346TECH REL TECH SER$2,351.80
2660Security Services430Repairs and Maintenance Services$1,800.14
2660Security Services652Audiovisual$2,641.73
2660Security Services653Supplies-Technology Related$103.00
2660Security Services739Security Equipment$360.00
2670Safety530Communication Services$2,851.90
   Total:$395,686.15