Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mannford
  • Function Code: 2600
  • Report Generated: 10/27/2021 6:35:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$278,600.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
2620Operation of Buildings Services142Subs Sal Non-CP$1,954.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,391.57
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,908.54
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,635.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,229.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,497.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,987.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,642.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,805.61
2620Operation of Buildings Services334Engineering Services$2,800.00
2620Operation of Buildings Services410Utility Services$45,460.59
2620Operation of Buildings Services420Cleaning and Laundry Services$12,155.80
2620Operation of Buildings Services432Technology Services$9.66
2620Operation of Buildings Services433Cooling Services$9,698.15
2620Operation of Buildings Services435Heating Services$9,555.18
2620Operation of Buildings Services436Office Machine Svcs$806.85
2620Operation of Buildings Services437Plumbing Services$1,953.94
2620Operation of Buildings Services438Other Building Svcs$13,811.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$165.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,086.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$841,273.03
2620Operation of Buildings Services523Property Insurance$77,916.00
2620Operation of Buildings Services530Communication Services$20,194.22
2620Operation of Buildings Services611Copy supplies$147.45
2620Operation of Buildings Services612Automotive and bus supplies$131.39
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$589.18
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$47,998.03
2620Operation of Buildings Services619General Supplies$988.16
2620Operation of Buildings Services624Electricity$169,252.86
2620Operation of Buildings Services627Natural Gas$69,301.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,284.88
2620Operation of Buildings Services653Supplies-Technology Related$211.86
2620Operation of Buildings Services656Machinery/Machines$3,241.95
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$926.33
2620Operation of Buildings Services736Machinery$5,090.00
2620Operation of Buildings Services810Dues and Fees$1,899.70
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$14,800.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$574.60
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$3,290.41
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$815.97
2630Care and Upkeep of Grounds Services656Machinery/Machines$159.99
2630Care and Upkeep of Grounds Services710Land and Improvements$20,947.01
2630Care and Upkeep of Grounds Services736Machinery$6,099.25
2630Care and Upkeep of Grounds Services810Dues and Fees$1,080.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,639.09
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$773.02
2660Security Services120Regular Noncertified Salaries$24,057.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,491.55
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$348.84
2660Security Services281Unemployment Compensation - Noncertified Personnel$224.32
2660Security Services739Security Equipment$49,000.00
2660Security Services810Dues and Fees$240.00
2670Safety810Dues and Fees$3,052.80
   Total:$1,911,513.19