Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Soper
  • Function Code: 2600
  • Report Generated: 8/7/2020 11:01:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$101,976.59
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$468.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,950.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,240.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$708.00
2620Operation of Buildings Services410Utility Services$8,539.36
2620Operation of Buildings Services420Cleaning and Laundry Services$9,087.68
2620Operation of Buildings Services430Repairs and Maintenance Services$7,404.50
2620Operation of Buildings Services523Property Insurance$22,704.99
2620Operation of Buildings Services530Communication Services$7,981.05
2620Operation of Buildings Services580Staff Travel$51.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,683.34
2620Operation of Buildings Services624Electricity$41,068.03
2620Operation of Buildings Services653Supplies-Technology Related$871.49
2620Operation of Buildings Services656Machinery/Machines$942.97
2620Operation of Buildings Services734Furniture and Fixtures$6,608.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,272.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,695.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$29,170.93
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$54.42
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$593.80
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$674.50
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,848.00
2660Security Services342Data Proc Svcs$1,080.00
2660Security Services619General Supplies$350.00
2660Security Services653Supplies-Technology Related$383.14
2660Security Services810Dues and Fees$4,326.00
2670Safety337OTHER PROFESSIONAL SERVICES$940.00
2670Safety430Repairs and Maintenance Services$175.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$128.47
2670Safety659Firearms and ammunition$476.78
   Total:$329,011.45