Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pretty Water
  • Function Code: 2600
  • Report Generated: 10/25/2021 5:06:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,402.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,352.50
2620Operation of Buildings Services180Stipends - Noncertified$100.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$16,837.53
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$71.91
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,438.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$570.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,756.90
2620Operation of Buildings Services410Utility Services$3,259.33
2620Operation of Buildings Services420Cleaning and Laundry Services$1,808.00
2620Operation of Buildings Services431Nontechnology Serv$350.00
2620Operation of Buildings Services433Cooling Services$1,903.45
2620Operation of Buildings Services435Heating Services$812.78
2620Operation of Buildings Services437Plumbing Services$540.42
2620Operation of Buildings Services438Other Building Svcs$10,697.60
2620Operation of Buildings Services439Oth Equip & Veh Svcs$619.25
2620Operation of Buildings Services442Equip & Vehicle Svcs$564.90
2620Operation of Buildings Services523Property Insurance$14,545.00
2620Operation of Buildings Services530Communication Services$1,396.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,854.70
2620Operation of Buildings Services624Electricity$28,760.38
2620Operation of Buildings Services627Natural Gas$5,047.62
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,673.20
2620Operation of Buildings Services655Instruments$352.00
2620Operation of Buildings Services734Technology Software$9,593.17
2630Care and Upkeep of Grounds Services656Machinery/Machines$5,609.00
2630Care and Upkeep of Grounds Services736Machinery$10,336.80
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$305.28
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$496.03
2650Vehicle Operation and Maintenance Services625Gasoline$1,629.69
2660Security Services344Security Svcs$240.00
2670Safety331Accounting Services$318.50
2670Safety438Other Building Svcs$765.00
2670Safety810Dues and Fees$53.94
   Total:$163,770.54