Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:17:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$60,478.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,773.20
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,824.26
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,708.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,095.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,191.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,477.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,377.82
2620Operation of Buildings Services410Utility Services$18,548.02
2620Operation of Buildings Services420Cleaning and Laundry Services$4,185.40
2620Operation of Buildings Services430Repairs and Maintenance Services$27,228.65
2620Operation of Buildings Services440Rentals$187.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$585.00
2620Operation of Buildings Services529Other Insurance Services$35,428.00
2620Operation of Buildings Services530Communication Services$10,115.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,071.68
2620Operation of Buildings Services619General Supplies$479.40
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,015.75
2620Operation of Buildings Services624Electricity$36,375.14
2620Operation of Buildings Services653Supplies-Technology Related$152.00
2620Operation of Buildings Services654Furniture and Fixtures$9,996.31
2620Operation of Buildings Services720Buildings$53,312.30
2620Operation of Buildings Services731Appliances$14,039.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$246.99
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$57.86
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$379.93
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$180.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,150.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,570.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$20.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,142.50
2630Care and Upkeep of Grounds Services619General Supplies$329.99
2630Care and Upkeep of Grounds Services625Gasoline$222.40
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$238.74
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$20.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$205.99
2660Security Services430Repairs and Maintenance Services$2,040.00
   Total:$357,589.99