Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shady Grove
  • Function Code: 2600
  • Report Generated: 10/26/2021 9:52:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$46,094.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,735.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,822.20
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$161.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$712.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,563.68
2620Operation of Buildings Services342Data Proc Svcs$5,956.01
2620Operation of Buildings Services410Utility Services$4,126.93
2620Operation of Buildings Services420Cleaning and Laundry Services$2,160.00
2620Operation of Buildings Services432Technology Services$3,035.82
2620Operation of Buildings Services434Electrical Services$7,753.12
2620Operation of Buildings Services435Heating Services$248.25
2620Operation of Buildings Services437Plumbing Services$116.00
2620Operation of Buildings Services438Other Building Svcs$711.38
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,280.00
2620Operation of Buildings Services523Property Insurance$29,170.00
2620Operation of Buildings Services530Communication Services$3,812.41
2620Operation of Buildings Services611Copy supplies$1,450.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,392.59
2620Operation of Buildings Services619General Supplies$764.05
2620Operation of Buildings Services624Electricity$19,749.92
2620Operation of Buildings Services627Natural Gas$12,205.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$20,014.00
2620Operation of Buildings Services657Uniforms$11,411.00
2630Care and Upkeep of Grounds Services433Cooling Services$9,950.55
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$139.98
2640Care and Upkeep of Equipment Services432Technology Services$297.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,069.88
2650Vehicle Operation and Maintenance Services625Gasoline$184.23
2660Security Services344Security Svcs$816.00
2670Safety810Dues and Fees$100.00
   Total:$231,383.29