Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grand View
  • Function Code: 2600
  • Report Generated: 10/23/2021 4:46:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,697.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,639.91
2620Operation of Buildings Services170Stipends - Certified$264.69
2620Operation of Buildings Services180Stipends - Noncertified$880.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$23,857.55
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,489.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$16.41
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,328.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,947.73
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$19.92
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$27.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,914.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,098.15
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.68
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$7.99
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,116.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,448.02
2620Operation of Buildings Services410Utility Services$5,808.21
2620Operation of Buildings Services420Cleaning and Laundry Services$4,486.90
2620Operation of Buildings Services432Technology Services$330.00
2620Operation of Buildings Services435Heating Services$205.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$50.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,250.00
2620Operation of Buildings Services523Property Insurance$43,681.00
2620Operation of Buildings Services530Communication Services$85,621.35
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$106.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$110,080.58
2620Operation of Buildings Services619General Supplies$1,654.55
2620Operation of Buildings Services624Electricity$28,034.17
2620Operation of Buildings Services627Natural Gas$8,859.37
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,563.80
2620Operation of Buildings Services657Uniforms$284.80
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,975.00
2620Operation of Buildings Services732Audiovisual$8,550.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,975.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$833.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,749.99
2630Care and Upkeep of Grounds Services710Land and Improvements$42,067.95
2630Care and Upkeep of Grounds Services736Machinery$7,191.10
2640Care and Upkeep of Equipment Services432Technology Services$5,070.84
2640Care and Upkeep of Equipment Services436Office Machine Svcs$7,481.79
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,603.58
2640Care and Upkeep of Equipment Services530Communication Services$559.49
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$33.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$715.06
2640Care and Upkeep of Equipment Services619General Supplies$178.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,604.93
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,008.40
2650Vehicle Operation and Maintenance Services625Gasoline$1,252.56
2650Vehicle Operation and Maintenance Services810Dues and Fees$160.00
2660Security Services120Regular Noncertified Salaries$11,403.25
2660Security Services149Other Non-Certified Temporary Compensation$1,006.50
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,885.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$865.37
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$202.39
2660Security Services261Retirement - District-Paid - Noncertified Personnel$737.23
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$810.95
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,000.52
2660Security Services438Other Building Svcs$188.00
2660Security Services439Oth Equip & Veh Svcs$589.00
2660Security Services450Construction Services - Outside Contractors$3,870.00
2660Security Services530Communication Services$2,376.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$118.75
2670Safety619General Supplies$56.16
   Total:$612,033.67