Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mannford
  • Function Code: 2600
  • Report Generated: 9/30/2022 8:45:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$277,957.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
2620Operation of Buildings Services142Subs Sal Non-CP$8,635.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$9,858.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,020.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,246.09
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,735.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,881.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,415.88
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,542.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29,540.75
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,591.68
2620Operation of Buildings Services410Utility Services$50,779.40
2620Operation of Buildings Services420Cleaning and Laundry Services$16,937.18
2620Operation of Buildings Services432Technology Services$16.52
2620Operation of Buildings Services433Cooling Services$12,873.69
2620Operation of Buildings Services435Heating Services$4,340.91
2620Operation of Buildings Services436Office Machine Svcs$625.00
2620Operation of Buildings Services437Plumbing Services$10,596.00
2620Operation of Buildings Services438Other Building Svcs$14,047.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,025.22
2620Operation of Buildings Services442Equip & Vehicle Svcs$17.85
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,086.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$47,508.62
2620Operation of Buildings Services523Property Insurance$102,430.00
2620Operation of Buildings Services530Communication Services$21,582.47
2620Operation of Buildings Services580Staff Travel$125.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,577.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$137,840.24
2620Operation of Buildings Services619General Supplies$321.21
2620Operation of Buildings Services624Electricity$155,260.25
2620Operation of Buildings Services627Natural Gas$78,152.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,871.85
2620Operation of Buildings Services653Supplies-Technology Related$72.38
2620Operation of Buildings Services656Machinery/Machines$3,815.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$634.82
2620Operation of Buildings Services810Dues and Fees$3,302.20
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$554.54
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$2,537.01
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$610.14
2630Care and Upkeep of Grounds Services710Land and Improvements$19,115.90
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$32.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$392.34
2650Vehicle Operation and Maintenance Services623Diesel.$91.52
2660Security Services120Regular Noncertified Salaries$25,865.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,603.64
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$375.05
2660Security Services281Unemployment Compensation - Noncertified Personnel$220.71
2660Security Services651Appliances / Furniture / Fixtures$539.72
2660Security Services739Security Equipment$200.00
2660Security Services810Dues and Fees$240.00
2670Safety810Dues and Fees$2,481.40
   Total:$1,159,901.55