Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keys
  • Function Code: 2600
  • Report Generated: 10/26/2021 11:41:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$127,820.64
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,914.85
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,059.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,914.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,877.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,405.73
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$32,750.00
2620Operation of Buildings Services344Security Svcs$648.00
2620Operation of Buildings Services410Utility Services$15,566.53
2620Operation of Buildings Services420Cleaning and Laundry Services$21,410.00
2620Operation of Buildings Services431Nontechnology Serv$750.00
2620Operation of Buildings Services437Plumbing Services$1,620.00
2620Operation of Buildings Services438Other Building Svcs$630,591.37
2620Operation of Buildings Services449Oth Rentals/Lease Sv$15,982.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,041.80
2620Operation of Buildings Services523Property Insurance$44,467.01
2620Operation of Buildings Services530Communication Services$107,324.12
2620Operation of Buildings Services580Staff Travel$302.83
2620Operation of Buildings Services611Copy supplies$1,388.09
2620Operation of Buildings Services614Testing Supplies and Materials$250.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$99.45
2620Operation of Buildings Services617Kitchen Products and Supplies$109.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$47,447.78
2620Operation of Buildings Services619General Supplies$127,392.03
2620Operation of Buildings Services627Natural Gas$152,049.78
2620Operation of Buildings Services641Books / EBOOKS$153.48
2620Operation of Buildings Services653Supplies-Technology Related$44,319.01
2620Operation of Buildings Services734Technology Software$3,150.00
2620Operation of Buildings Services735Instruments$17,731.76
2620Operation of Buildings Services810Dues and Fees$51,680.00
2630Care and Upkeep of Grounds Services334Engineering Services$8,350.00
2630Care and Upkeep of Grounds Services619General Supplies$8,150.00
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$225.00
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$3.46
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$16.94
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$22.98
2640Care and Upkeep of Equipment Services432Technology Services$2,900.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$4,534.27
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,688.37
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,632.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$10,149.64
2640Care and Upkeep of Equipment Services619General Supplies$2,372.78
2660Security Services120Regular Noncertified Salaries$8,216.00
2660Security Services149Other Non-Certified Temporary Compensation$12,193.75
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$592.10
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$293.13
2660Security Services261Retirement - District-Paid - Noncertified Personnel$817.36
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,109.33
2660Security Services438Other Building Svcs$2,083.30
2660Security Services653Supplies-Technology Related$4,720.00
   Total:$1,581,787.67