Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 2600
  • Report Generated: 8/12/2022 11:08:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$478,635.81
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,100.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
2620Operation of Buildings Services142Subs Sal Non-CP$647.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,776.08
2620Operation of Buildings Services150Overtime Salaries - Noncertified$43,647.79
2620Operation of Buildings Services180Stipends - Noncertified$7,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$88,073.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$33,231.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,771.93
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,252.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29,134.57
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,124.59
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,211.84
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$120.45
2620Operation of Buildings Services410Utility Services$65,592.36
2620Operation of Buildings Services420Cleaning and Laundry Services$5,642.60
2620Operation of Buildings Services434Electrical Services$1,750.00
2620Operation of Buildings Services437Plumbing Services$84,707.13
2620Operation of Buildings Services438Other Building Svcs$38,827.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,963.87
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,156.92
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,490,044.97
2620Operation of Buildings Services523Property Insurance$172,407.99
2620Operation of Buildings Services530Communication Services$63,733.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$250,759.61
2620Operation of Buildings Services619General Supplies$453.86
2620Operation of Buildings Services624Electricity$285,077.78
2620Operation of Buildings Services627Natural Gas$54,579.39
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$37,866.76
2630Care and Upkeep of Grounds Services437Plumbing Services$10,797.60
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,300.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$13,856.97
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$25,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$100,203.42
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,540.00
2640Care and Upkeep of Equipment Services432Technology Services$625.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$18,610.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$30,001.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,243.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$909.61
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$348.00
2660Security Services120Regular Noncertified Salaries$16,818.84
2660Security Services180Stipends - Noncertified$250.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,058.27
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$247.50
2660Security Services281Unemployment Compensation - Noncertified Personnel$40.73
2660Security Services283Workers' Compensation - Noncertified Personnel$478.06
2660Security Services344Security Svcs$39,000.00
2670Safety336Medical Services$7,975.00
2670Safety337OTHER PROFESSIONAL SERVICES$458.00
2670Safety341Ambulance Services$12,562.50
2670Safety435Heating Services$74,941.00
2670Safety449Oth Rentals/Lease Sv$13,823.50
2670Safety611Copy supplies$2,367.78
2670Safety618Cleaning, Maintenance Supplies and Chemicals$8,595.72
2670Safety619General Supplies$323.20
2670Safety733Technology-Related Hardware.$5,090.00
   Total:$3,669,553.18