Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Geronimo
  • Function Code: 2600
  • Report Generated: 5/11/2021 9:59:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,283.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,506.28
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$89.67
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,510.68
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$91.73
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$21.37
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,970.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$928.47
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$142.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,716.61
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$95.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,882.16
2620Operation of Buildings Services410Utility Services$2,563.58
2620Operation of Buildings Services433Cooling Services$4,399.00
2620Operation of Buildings Services434Electrical Services$13,193.00
2620Operation of Buildings Services437Plumbing Services$10,787.78
2620Operation of Buildings Services438Other Building Svcs$11,844.45
2620Operation of Buildings Services523Property Insurance$21,000.00
2620Operation of Buildings Services529Other Insurance Services$200.00
2620Operation of Buildings Services530Communication Services$14,623.14
2620Operation of Buildings Services612Automotive and bus supplies$383.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,352.84
2620Operation of Buildings Services619General Supplies$9,710.98
2620Operation of Buildings Services624Electricity$49,572.87
2620Operation of Buildings Services627Natural Gas$9,769.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,732.08
2620Operation of Buildings Services720Buildings$18,284.05
2620Operation of Buildings Services734Technology Software$1,170.00
2620Operation of Buildings Services810Dues and Fees$12.78
2630Care and Upkeep of Grounds Services710Land and Improvements$40,869.65
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,901.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$351.13
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$774.06
2640Care and Upkeep of Equipment Services810Dues and Fees$419.50
2670Safety170Stipends - Certified$2,000.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$124.00
2670Safety232Medicare - Employer's Contribution - Certified Personnel$29.00
2670Safety253Retirement - Employer's Contribution - Certified Personnel$190.00
   Total:$343,549.97