Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hulbert
  • Function Code: 2600
  • Report Generated: 10/19/2021 1:52:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,260.82
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,207.49
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$3,136.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,209.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,021.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,137.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,472.15
2620Operation of Buildings Services410Utility Services$123,316.63
2620Operation of Buildings Services420Cleaning and Laundry Services$1,450.00
2620Operation of Buildings Services433Cooling Services$7,590.00
2620Operation of Buildings Services434Electrical Services$1,099.85
2620Operation of Buildings Services437Plumbing Services$8,529.75
2620Operation of Buildings Services438Other Building Svcs$4,503.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,870.92
2620Operation of Buildings Services523Property Insurance$61,502.00
2620Operation of Buildings Services530Communication Services$27,825.76
2620Operation of Buildings Services612Automotive and bus supplies$444.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,178.15
2620Operation of Buildings Services619General Supplies$6,950.80
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,256.00
2620Operation of Buildings Services653Supplies-Technology Related$1,025.70
2620Operation of Buildings Services720Buildings$3,800.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$237.28
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$864.16
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,259.00
2640Care and Upkeep of Equipment Services432Technology Services$95.00
2640Care and Upkeep of Equipment Services433Cooling Services$470.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,466.42
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$25,479.86
2640Care and Upkeep of Equipment Services619General Supplies$760.00
2640Care and Upkeep of Equipment Services736Machinery$10,770.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$185.04
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,437.38
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,996.61
2670Safety346TECH REL TECH SER$17,041.25
2670Safety438Other Building Svcs$300.00
2670Safety450Construction Services - Outside Contractors$14,558.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$826.00
2670Safety652Audiovisual$3,742.12
2670Safety739Security Equipment$600.00
   Total:$638,876.26