Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Cottonwood
  • Function Code: 2600
  • Report Generated: 10/7/2022 6:19:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$53,794.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$285.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,861.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,320.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$776.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,294.28
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$254.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,909.27
2620Operation of Buildings Services410Utility Services$13,952.06
2620Operation of Buildings Services420Cleaning and Laundry Services$14,578.80
2620Operation of Buildings Services438Other Building Svcs$5,916.59
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,790.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,941.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,065.00
2620Operation of Buildings Services523Property Insurance$26,218.00
2620Operation of Buildings Services530Communication Services$3,320.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,684.19
2620Operation of Buildings Services624Electricity$31,433.36
2620Operation of Buildings Services627Natural Gas$7,412.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,344.92
2620Operation of Buildings Services720Buildings$10,652.14
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$150.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$9.30
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2.18
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.71
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$16.40
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$39.98
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$335.00
2630Care and Upkeep of Grounds Services625Gasoline$29.88
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$9,580.00
2640Care and Upkeep of Equipment Services619General Supplies$54.27
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$196.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$498.00
2650Vehicle Operation and Maintenance Services625Gasoline$654.49
   Total:$246,889.92