Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cottonwood
  • Function Code: 2600
  • Report Generated: 2/6/2023 8:48:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,600.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$708.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,318.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,916.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$682.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,986.62
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$493.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,158.28
2620Operation of Buildings Services410Utility Services$11,261.29
2620Operation of Buildings Services420Cleaning and Laundry Services$17,724.02
2620Operation of Buildings Services433Cooling Services$5,758.34
2620Operation of Buildings Services434Electrical Services$1,238.82
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,939.49
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,507.57
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,988.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,185.00
2620Operation of Buildings Services523Property Insurance$38,447.00
2620Operation of Buildings Services530Communication Services$3,352.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$10,262.07
2620Operation of Buildings Services624Electricity$42,072.53
2620Operation of Buildings Services627Natural Gas$9,500.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,473.67
2620Operation of Buildings Services720Buildings$11,620.54
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$260.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$16.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3.78
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.63
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$32.97
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$281.72
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$305.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,147.14
2630Care and Upkeep of Grounds Services625Gasoline$141.83
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,695.45
2640Care and Upkeep of Equipment Services619General Supplies$20.36
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$738.55
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$5,000.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$474.93
2650Vehicle Operation and Maintenance Services625Gasoline$575.54
2660Security Services651Appliances / Furniture / Fixtures$90.35
2670Safety616Health, First-Aid & Hygiene Supplies$2,539.81
2670Safety651Appliances / Furniture / Fixtures$725.93
   Total:$282,524.51