Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2600
  • Report Generated: 8/13/2020 7:53:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$220,025.64
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$400.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$22,810.95
2620Operation of Buildings Services180Stipends - Noncertified$2,700.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$63,059.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,418.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,372.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,464.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,124.43
2620Operation of Buildings Services343Game Offcls Svcs$55.00
2620Operation of Buildings Services410Utility Services$33,267.20
2620Operation of Buildings Services420Cleaning and Laundry Services$13,704.60
2620Operation of Buildings Services430Repairs and Maintenance Services$37,543.88
2620Operation of Buildings Services440Rentals$6,129.12
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,200.00
2620Operation of Buildings Services490Other Purchased Property Services$3,000.00
2620Operation of Buildings Services523Property Insurance$86,638.00
2620Operation of Buildings Services530Communication Services$27,108.09
2620Operation of Buildings Services612Automotive and bus supplies$700.40
2620Operation of Buildings Services617Kitchen Products and Supplies$8.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,672.67
2620Operation of Buildings Services619General Supplies$22,528.43
2620Operation of Buildings Services624Electricity$151,933.73
2620Operation of Buildings Services626Oil$252.82
2620Operation of Buildings Services627Natural Gas$45,483.64
2620Operation of Buildings Services653Supplies-Technology Related$12,467.61
2620Operation of Buildings Services654Furniture and Fixtures$26,952.74
2620Operation of Buildings Services656Machinery/Machines$4,731.68
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,468.33
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,428.56
2630Care and Upkeep of Grounds Services440Rentals$10,621.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$123.34
2630Care and Upkeep of Grounds Services619General Supplies$7,746.58
2630Care and Upkeep of Grounds Services626Oil$116.55
2630Care and Upkeep of Grounds Services710Land and Improvements$2,799.72
2640Care and Upkeep of Equipment Services344Security Svcs$333.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,804.72
2640Care and Upkeep of Equipment Services440Rentals$199.25
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$539.04
2640Care and Upkeep of Equipment Services619General Supplies$1,035.66
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,071.43
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,143.41
2650Vehicle Operation and Maintenance Services440Rentals$1,092.29
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$744.13
2650Vehicle Operation and Maintenance Services619General Supplies$3,225.19
2650Vehicle Operation and Maintenance Services656Machinery/Machines$2,999.99
2650Vehicle Operation and Maintenance Services760Vehicles$23.00
2660Security Services193Extra Duty/Addenda—Non-certified$920.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$53.97
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$12.59
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$79.76
2660Security Services283Workers' Compensation - Noncertified Personnel$37.93
2660Security Services343Game Offcls Svcs$14,784.60
2660Security Services344Security Svcs$7,130.00
2670Safety344Security Svcs$2,000.00
2670Safety430Repairs and Maintenance Services$2,330.10
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$391.28
   Total:$909,609.77