Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Little Axe
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:33:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$278,800.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,570.89
2620Operation of Buildings Services143SALARY-NO RETIREMENT$9,740.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,016.73
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,016.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,762.10
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$384.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,367.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,529.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,006.71
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$88.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,778.34
2620Operation of Buildings Services410Utility Services$300.00
2620Operation of Buildings Services420Cleaning and Laundry Services$9,901.63
2620Operation of Buildings Services433Cooling Services$17,582.82
2620Operation of Buildings Services435Heating Services$3,133.00
2620Operation of Buildings Services438Other Building Svcs$9,696.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,242.72
2620Operation of Buildings Services523Property Insurance$97,730.84
2620Operation of Buildings Services529Other Insurance Services$857.00
2620Operation of Buildings Services530Communication Services$35,741.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,560.91
2620Operation of Buildings Services619General Supplies$2,500.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,400.00
2620Operation of Buildings Services624Electricity$153,513.58
2620Operation of Buildings Services627Natural Gas$7,064.33
2620Operation of Buildings Services653Supplies-Technology Related$24.68
2620Operation of Buildings Services810Dues and Fees$50.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$37,128.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$488.80
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$10,608.40
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$156.91
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$40.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,938.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$687.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,971.45
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$14.09
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,394.31
2630Care and Upkeep of Grounds Services437Plumbing Services$749.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,393.78
2630Care and Upkeep of Grounds Services656Machinery/Machines$644.22
2630Care and Upkeep of Grounds Services710Land and Improvements$2,991.27
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$847.94
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$383.46
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$675.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$807.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,955.01
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$60.31
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$600.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$362.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$40.39
2650Vehicle Operation and Maintenance Services656Machinery/Machines$3,856.46
2660Security Services120Regular Noncertified Salaries$4,092.07
2660Security Services149Other Non-Certified Temporary Compensation$8,000.00
2660Security Services193Extra Duty/Addenda—Non-certified$2,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$878.20
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$205.30
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$950.61
2660Security Services281Unemployment Compensation - Noncertified Personnel$4.05
2660Security Services283Workers' Compensation - Noncertified Personnel$697.38
2660Security Services525Surety Bonds$1,156.00
2660Security Services641Books / EBOOKS$317.00
2660Security Services653Supplies-Technology Related$4,468.40
2660Security Services659Firearms and ammunition$445.80
2660Security Services810Dues and Fees$700.00
2660Security Services860Staff Registration and Tuition$317.00
2670Safety344Security Svcs$125.00
2670Safety438Other Building Svcs$14,199.29
2670Safety653Supplies-Technology Related$1,725.00
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$3,528.80
2670Safety739Security Equipment$15,319.50
   Total:$948,550.90