Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Olive
  • Function Code: 2600
  • Report Generated: 10/20/2021 7:04:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$49,431.55
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,717.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,041.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,735.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,981.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$697.35
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,798.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,155.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,140.43
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$34.75
2620Operation of Buildings Services410Utility Services$1,062.00
2620Operation of Buildings Services420Cleaning and Laundry Services$4,510.00
2620Operation of Buildings Services433Cooling Services$2,800.00
2620Operation of Buildings Services434Electrical Services$318.28
2620Operation of Buildings Services435Heating Services$4,491.91
2620Operation of Buildings Services437Plumbing Services$2,765.59
2620Operation of Buildings Services438Other Building Svcs$24,946.81
2620Operation of Buildings Services449Oth Rentals/Lease Sv$209.84
2620Operation of Buildings Services450Construction Services - Outside Contractors$59,948.00
2620Operation of Buildings Services523Property Insurance$53,524.33
2620Operation of Buildings Services529Other Insurance Services$2,500.00
2620Operation of Buildings Services530Communication Services$3,418.08
2620Operation of Buildings Services617Kitchen Products and Supplies$426.07
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,067.94
2620Operation of Buildings Services619General Supplies$135.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$200.00
2620Operation of Buildings Services624Electricity$35,167.04
2620Operation of Buildings Services627Natural Gas$27,252.40
2620Operation of Buildings Services652Audiovisual$477.05
2620Operation of Buildings Services653Supplies-Technology Related$1,457.96
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$48.65
2620Operation of Buildings Services720Buildings$22,000.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,000.00
2630Care and Upkeep of Grounds Services432Technology Services$255.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$43.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$303.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,052.52
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$269.99
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,695.60
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,316.68
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$631.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$218.24
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$648.52
2640Care and Upkeep of Equipment Services530Communication Services$31,238.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,411.69
   Total:$396,545.57