Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2600
  • Report Generated: 10/16/2021 2:41:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$400,115.17
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,007.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,693.37
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,419.78
2620Operation of Buildings Services180Stipends - Noncertified$484.24
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,578.59
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$3,504.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$73,815.30
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$1,229.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$32,964.06
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$31,324.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,511.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,159.95
2620Operation of Buildings Services410Utility Services$11,774.35
2620Operation of Buildings Services420Cleaning and Laundry Services$45,177.43
2620Operation of Buildings Services431Nontechnology Serv$4,175.75
2620Operation of Buildings Services432Technology Services$472.74
2620Operation of Buildings Services433Cooling Services$25,497.23
2620Operation of Buildings Services436Office Machine Svcs$23,233.37
2620Operation of Buildings Services437Plumbing Services$5,960.21
2620Operation of Buildings Services438Other Building Svcs$310,868.96
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,197.92
2620Operation of Buildings Services442Equip & Vehicle Svcs$62.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,554.51
2620Operation of Buildings Services450Construction Services - Outside Contractors$246,979.50
2620Operation of Buildings Services523Property Insurance$97,331.00
2620Operation of Buildings Services530Communication Services$16,199.86
2620Operation of Buildings Services611Copy supplies$8,167.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$86,251.77
2620Operation of Buildings Services619General Supplies$759.92
2620Operation of Buildings Services624Electricity$143,475.17
2620Operation of Buildings Services627Natural Gas$39,784.08
2620Operation of Buildings Services647Newspapers$232.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$20,045.60
2620Operation of Buildings Services652Audiovisual$378.00
2620Operation of Buildings Services656Machinery/Machines$352.36
2620Operation of Buildings Services657Uniforms$1,745.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$31,816.44
2620Operation of Buildings Services734Technology Software$438.00
2620Operation of Buildings Services810Dues and Fees$3,828.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,027.20
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,413.25
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,151.40
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$1,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,182.00
2630Care and Upkeep of Grounds Services619General Supplies$415.57
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$516.90
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,906.64
2640Care and Upkeep of Equipment Services431Nontechnology Serv$77.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$93.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,108.94
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$321.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$549.75
2640Care and Upkeep of Equipment Services619General Supplies$254.98
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$430.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$19,975.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,672.05
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$87.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,149.12
2650Vehicle Operation and Maintenance Services625Gasoline$1,710.17
2650Vehicle Operation and Maintenance Services760Vehicles$1,000.00
2660Security Services120Regular Noncertified Salaries$32,625.01
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2660Security Services222Dental Insurance - Noncertified Personnel$375.48
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,327.80
2660Security Services228Vision Insurance - Noncertified Personnel$104.64
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,498.30
2660Security Services261Retirement - District-Paid - Noncertified Personnel$2,503.11
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,058.16
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,397.10
2660Security Services283Workers' Compensation - Noncertified Personnel$170.36
2660Security Services657Uniforms$1,092.27
2670Safety344Security Svcs$2,736.00
2670Safety439Oth Equip & Veh Svcs$1,982.50
   Total:$1,894,877.56