Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cottonwood
  • Function Code: 2600
  • Report Generated: 10/25/2021 3:40:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$53,650.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,379.60
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$63.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,667.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,947.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$923.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,294.28
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,615.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,245.27
2620Operation of Buildings Services376Repair and Maintenance Services (430s)$400.00
2620Operation of Buildings Services410Utility Services$11,809.36
2620Operation of Buildings Services420Cleaning and Laundry Services$14,022.60
2620Operation of Buildings Services433Cooling Services$3,235.35
2620Operation of Buildings Services438Other Building Svcs$1,877.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,187.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,250.00
2620Operation of Buildings Services523Property Insurance$21,811.00
2620Operation of Buildings Services530Communication Services$1,948.40
2620Operation of Buildings Services612Automotive and bus supplies$263.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,155.39
2620Operation of Buildings Services624Electricity$33,074.89
2620Operation of Buildings Services627Natural Gas$8,097.29
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,667.47
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,390.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8.91
2630Care and Upkeep of Grounds Services625Gasoline$31.20
2640Care and Upkeep of Equipment Services432Technology Services$11,975.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$6,500.00
2650Vehicle Operation and Maintenance Services625Gasoline$665.41
   Total:$243,156.82