Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Big Pasture
  • Function Code: 2600
  • Report Generated: 5/27/2022 12:56:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$13,380.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$2,366.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$231.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$108.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,885.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,801.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$421.37
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$174.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,086.53
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$300.00
2620Operation of Buildings Services342Data Proc Svcs$600.00
2620Operation of Buildings Services410Utility Services$5,213.17
2620Operation of Buildings Services420Cleaning and Laundry Services$7,850.00
2620Operation of Buildings Services433Cooling Services$1,927.14
2620Operation of Buildings Services438Other Building Svcs$5,107.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,503.00
2620Operation of Buildings Services523Property Insurance$38,895.00
2620Operation of Buildings Services530Communication Services$5,344.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$755.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,651.25
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,335.00
2620Operation of Buildings Services624Electricity$22,776.04
2620Operation of Buildings Services653Supplies-Technology Related$600.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,119.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$255.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$59.75
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$20.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$126.86
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$120.14
2630Care and Upkeep of Grounds Services625Gasoline$15.23
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$432.71
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,468.78
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$114.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$8,598.85
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$36.86
2650Vehicle Operation and Maintenance Services623Diesel.$102.33
2650Vehicle Operation and Maintenance Services625Gasoline$501.53
   Total:$177,561.62