Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:37:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,868.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,732.81
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$63.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,987.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,189.35
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$979.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,757.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,176.04
2620Operation of Buildings Services410Utility Services$4,042.83
2620Operation of Buildings Services430Repairs and Maintenance Services$24,553.14
2620Operation of Buildings Services523Property Insurance$21,000.00
2620Operation of Buildings Services529Other Insurance Services$200.00
2620Operation of Buildings Services530Communication Services$16,193.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,468.82
2620Operation of Buildings Services619General Supplies$8,542.50
2620Operation of Buildings Services624Electricity$62,000.00
2620Operation of Buildings Services625Gasoline$16.41
2620Operation of Buildings Services627Natural Gas$11,126.57
2620Operation of Buildings Services654Furniture and Fixtures$3,532.19
2620Operation of Buildings Services734Furniture and Fixtures$7,345.19
2620Operation of Buildings Services810Dues and Fees$719.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,561.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$5,091.58
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,442.83
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,271.83
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$22,249.00
2640Care and Upkeep of Equipment Services736Machinery$6,199.00
   Total:$325,491.11