Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2600
  • Report Generated: 10/22/2021 10:23:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,326.81
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$487.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,991.02
2620Operation of Buildings Services180Stipends - Noncertified$1,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,166.45
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$974.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,916.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,808.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,343.35
2620Operation of Buildings Services410Utility Services$9,452.50
2620Operation of Buildings Services434Electrical Services$2,242.00
2620Operation of Buildings Services437Plumbing Services$860.96
2620Operation of Buildings Services438Other Building Svcs$9,980.06
2620Operation of Buildings Services439Oth Equip & Veh Svcs$788.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$498.28
2620Operation of Buildings Services523Property Insurance$37,750.00
2620Operation of Buildings Services530Communication Services$10,638.90
2620Operation of Buildings Services580Staff Travel$45.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,778.85
2620Operation of Buildings Services619General Supplies$169.56
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,090.00
2620Operation of Buildings Services624Electricity$46,826.56
2620Operation of Buildings Services627Natural Gas$8,534.36
2620Operation of Buildings Services653Supplies-Technology Related$434.70
2620Operation of Buildings Services656Machinery/Machines$4,714.35
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,642.20
2630Care and Upkeep of Grounds Services710Land and Improvements$1,707.48
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$367.19
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,121.00
2640Care and Upkeep of Equipment Services437Plumbing Services$920.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$150.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,955.16
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$8,116.32
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$45.50
2640Care and Upkeep of Equipment Services611Copy supplies$248.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$861.21
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$23,065.01
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$7,105.52
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,459.33
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$229.90
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$3,066.12
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,163.48
2650Vehicle Operation and Maintenance Services623Diesel.$35.18
2650Vehicle Operation and Maintenance Services625Gasoline$86.74
2670Safety438Other Building Svcs$600.00
   Total:$326,194.98