Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sterling
  • Function Code: 2600
  • Report Generated: 10/21/2021 2:39:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$43,967.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$822.31
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,772.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$648.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,358.65
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,487.84
2620Operation of Buildings Services410Utility Services$1,839.67
2620Operation of Buildings Services420Cleaning and Laundry Services$3,146.75
2620Operation of Buildings Services434Electrical Services$15,376.03
2620Operation of Buildings Services437Plumbing Services$5,105.63
2620Operation of Buildings Services438Other Building Svcs$3,505.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,238.53
2620Operation of Buildings Services523Property Insurance$75,401.00
2620Operation of Buildings Services530Communication Services$6,004.98
2620Operation of Buildings Services612Automotive and bus supplies$131.68
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$256.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,208.88
2620Operation of Buildings Services624Electricity$25,337.27
2620Operation of Buildings Services627Natural Gas$14,808.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,770.90
2620Operation of Buildings Services732Audiovisual$3,508.00
2630Care and Upkeep of Grounds Services433Cooling Services$1,528.70
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,755.87
2630Care and Upkeep of Grounds Services625Gasoline$491.43
2630Care and Upkeep of Grounds Services710Land and Improvements$1,298.86
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,160.00
2640Care and Upkeep of Equipment Services433Cooling Services$895.00
2640Care and Upkeep of Equipment Services437Plumbing Services$660.69
2640Care and Upkeep of Equipment Services438Other Building Svcs$5,318.06
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,107.78
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$235.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$757.98
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,777.42
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$552.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$672.68
2650Vehicle Operation and Maintenance Services623Diesel.$33.38
2650Vehicle Operation and Maintenance Services625Gasoline$1,844.31
2650Vehicle Operation and Maintenance Services760Vehicles$175.00
2660Security Services739Security Equipment$8,135.00
2670Safety432Technology Services$3,316.96
2670Safety618Cleaning, Maintenance Supplies and Chemicals$21.37
   Total:$303,135.07