Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Big Pasture
  • Function Code: 2600
  • Report Generated: 10/25/2021 2:08:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$13,200.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,573.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$108.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,807.93
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,715.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$401.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$37.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$182.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,124.57
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$300.00
2620Operation of Buildings Services346TECH REL TECH SER$10.00
2620Operation of Buildings Services410Utility Services$4,241.70
2620Operation of Buildings Services420Cleaning and Laundry Services$3,885.00
2620Operation of Buildings Services433Cooling Services$717.40
2620Operation of Buildings Services435Heating Services$1,080.60
2620Operation of Buildings Services438Other Building Svcs$2,606.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$291.50
2620Operation of Buildings Services523Property Insurance$36,641.00
2620Operation of Buildings Services530Communication Services$6,026.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,576.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,574.00
2620Operation of Buildings Services624Electricity$16,569.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,657.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$108.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$233.44
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$54.59
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$22.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$158.66
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,500.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$60.63
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$100.73
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,036.12
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,691.56
2650Vehicle Operation and Maintenance Services625Gasoline$609.95
2660Security Services653Supplies-Technology Related$798.00
   Total:$130,978.51