Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Arapaho-Butler
  • Function Code: 2600
  • Report Generated: 10/4/2022 1:48:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$113,791.13
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$190.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.20
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,438.47
2620Operation of Buildings Services180Stipends - Noncertified$18,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,728.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,121.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,119.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$338.61
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$600.00
2620Operation of Buildings Services346TECH REL TECH SER$8,090.50
2620Operation of Buildings Services410Utility Services$23,943.35
2620Operation of Buildings Services432Technology Services$150.00
2620Operation of Buildings Services433Cooling Services$33,228.45
2620Operation of Buildings Services434Electrical Services$6,689.35
2620Operation of Buildings Services435Heating Services$25,946.45
2620Operation of Buildings Services437Plumbing Services$1,157.46
2620Operation of Buildings Services438Other Building Svcs$25,642.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$334.90
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,795.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,942.50
2620Operation of Buildings Services523Property Insurance$93,401.00
2620Operation of Buildings Services530Communication Services$16,138.35
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$319.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,975.46
2620Operation of Buildings Services624Electricity$55,908.60
2620Operation of Buildings Services627Natural Gas$14,490.13
2620Operation of Buildings Services720Buildings$7,900.00
2620Operation of Buildings Services810Dues and Fees$1,045.00
2630Care and Upkeep of Grounds Services434Electrical Services$800.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,546.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,358.70
2630Care and Upkeep of Grounds Services710Land and Improvements$76.23
2630Care and Upkeep of Grounds Services810Dues and Fees$15,859.79
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$262.31
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$277.47
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$618.55
2650Vehicle Operation and Maintenance Services521Fleet Insurance$7,222.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$403.24
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$241.68
2650Vehicle Operation and Maintenance Services625Gasoline$1,684.29
2650Vehicle Operation and Maintenance Services760Vehicles$21,000.00
   Total:$650,956.75