Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Oak
  • Function Code: 2600
  • Report Generated: 10/27/2021 2:18:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,450.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,021.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$472.73
2620Operation of Buildings Services410Utility Services$17,032.92
2620Operation of Buildings Services420Cleaning and Laundry Services$240.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,426.00
2620Operation of Buildings Services523Property Insurance$25,230.00
2620Operation of Buildings Services530Communication Services$3,493.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,251.11
2620Operation of Buildings Services627Natural Gas$5,373.87
2620Operation of Buildings Services720Buildings$4,800.00
2620Operation of Buildings Services810Dues and Fees$644.21
2630Care and Upkeep of Grounds Services710Land and Improvements$559.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$589.57
2640Care and Upkeep of Equipment Services656Machinery/Machines$271.79
2670Safety450Construction Services - Outside Contractors$500.00
   Total:$105,120.88