Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sterling
  • Function Code: 2600
  • Report Generated: 10/7/2022 4:35:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,206.06
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$619.37
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,165.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,625.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$614.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,162.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,222.15
2620Operation of Buildings Services410Utility Services$1,430.11
2620Operation of Buildings Services420Cleaning and Laundry Services$4,007.00
2620Operation of Buildings Services434Electrical Services$16,054.97
2620Operation of Buildings Services437Plumbing Services$10,852.53
2620Operation of Buildings Services438Other Building Svcs$6,332.60
2620Operation of Buildings Services443Land & Bldg Svcs$337.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$735,534.00
2620Operation of Buildings Services523Property Insurance$131,415.99
2620Operation of Buildings Services530Communication Services$6,144.77
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,105.40
2620Operation of Buildings Services617Kitchen Products and Supplies$56.07
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,341.52
2620Operation of Buildings Services624Electricity$23,637.51
2620Operation of Buildings Services627Natural Gas$15,721.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,291.64
2620Operation of Buildings Services736Machinery$7,850.00
2620Operation of Buildings Services810Dues and Fees$731.95
2630Care and Upkeep of Grounds Services433Cooling Services$487.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,094.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,886.27
2630Care and Upkeep of Grounds Services623Diesel.$795.54
2630Care and Upkeep of Grounds Services710Land and Improvements$1,445.25
2630Care and Upkeep of Grounds Services736Machinery$8,949.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,150.00
2640Care and Upkeep of Equipment Services433Cooling Services$1,823.75
2640Care and Upkeep of Equipment Services434Electrical Services$1,610.00
2640Care and Upkeep of Equipment Services437Plumbing Services$877.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$269.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$309.11
2640Care and Upkeep of Equipment Services656Machinery/Machines$500.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,058.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,250.19
2650Vehicle Operation and Maintenance Services623Diesel.$113.35
2650Vehicle Operation and Maintenance Services625Gasoline$2,184.00
2650Vehicle Operation and Maintenance Services760Vehicles$189.99
2660Security Services739Security Equipment$4,500.00
2670Safety432Technology Services$1,881.63
   Total:$1,104,433.17