Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Peggs
  • Function Code: 2600
  • Report Generated: 1/24/2020 10:35:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$11,000.00
2620Operation of Buildings Services170Stipends - Certified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,508.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$717.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$167.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$878.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,192.01
2620Operation of Buildings Services410Utility Services$1,265.25
2620Operation of Buildings Services420Cleaning and Laundry Services$4,447.56
2620Operation of Buildings Services430Repairs and Maintenance Services$13,461.61
2620Operation of Buildings Services440Rentals$50,859.34
2620Operation of Buildings Services523Property Insurance$22,512.00
2620Operation of Buildings Services530Communication Services$11,231.57
2620Operation of Buildings Services611Copy supplies$359.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,484.15
2620Operation of Buildings Services619General Supplies$27,059.29
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,627.24
2620Operation of Buildings Services624Electricity$45,495.00
2620Operation of Buildings Services647Newspapers$167.88
2620Operation of Buildings Services653Supplies-Technology Related$1,473.88
2620Operation of Buildings Services654Furniture and Fixtures$794.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,655.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,216.71
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$658.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$154.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$656.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,226.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$69,638.19
2630Care and Upkeep of Grounds Services625Gasoline$427.50
2640Care and Upkeep of Equipment Services440Rentals$8,184.94
2670Safety430Repairs and Maintenance Services$190.00
   Total:$320,009.73