Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kiefer
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:24:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$251,060.31
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$27,905.19
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,589.78
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$594.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,981.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,683.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,135.64
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$139.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,145.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,510.23
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$13,633.99
2620Operation of Buildings Services420Cleaning and Laundry Services$81,838.59
2620Operation of Buildings Services430Repairs and Maintenance Services$95,850.82
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,200.00
2620Operation of Buildings Services523Property Insurance$74,756.00
2620Operation of Buildings Services530Communication Services$22,399.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,430.34
2620Operation of Buildings Services619General Supplies$7,254.28
2620Operation of Buildings Services624Electricity$99,759.01
2620Operation of Buildings Services627Natural Gas$33,560.88
2620Operation of Buildings Services651Appliances$2,971.73
2620Operation of Buildings Services654Furniture and Fixtures$13,310.49
2620Operation of Buildings Services720Buildings$5,700.00
2620Operation of Buildings Services810Dues and Fees$11,666.88
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,110.40
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,182.30
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,054.48
2670Safety344Security Svcs$3,830.00
2670Safety530Communication Services$830.22
2670Safety619General Supplies$344.66
   Total:$848,483.04