Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Arapaho-Butler
  • Function Code: 2600
  • Report Generated: 9/26/2021 4:12:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$120,445.57
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,050.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,460.54
2620Operation of Buildings Services180Stipends - Noncertified$9,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,993.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,213.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,882.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$375.38
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$300.00
2620Operation of Buildings Services346TECH REL TECH SER$6,769.50
2620Operation of Buildings Services410Utility Services$27,685.14
2620Operation of Buildings Services432Technology Services$374.79
2620Operation of Buildings Services433Cooling Services$1,895.00
2620Operation of Buildings Services434Electrical Services$2,507.15
2620Operation of Buildings Services435Heating Services$6,351.50
2620Operation of Buildings Services437Plumbing Services$1,484.10
2620Operation of Buildings Services438Other Building Svcs$12,260.87
2620Operation of Buildings Services439Oth Equip & Veh Svcs$931.26
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,485.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$81,536.86
2620Operation of Buildings Services523Property Insurance$54,300.00
2620Operation of Buildings Services530Communication Services$17,472.83
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,833.44
2620Operation of Buildings Services624Electricity$64,224.77
2620Operation of Buildings Services627Natural Gas$13,723.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,129.80
2620Operation of Buildings Services656Machinery/Machines$7,998.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$6,482.40
2620Operation of Buildings Services736Machinery$7,164.00
2620Operation of Buildings Services810Dues and Fees$39.99
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,675.00
2630Care and Upkeep of Grounds Services437Plumbing Services$4,845.87
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$5,335.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,463.07
2630Care and Upkeep of Grounds Services810Dues and Fees$9,235.59
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,303.89
2650Vehicle Operation and Maintenance Services521Fleet Insurance$6,185.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$433.51
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$267.39
2650Vehicle Operation and Maintenance Services625Gasoline$1,379.93
   Total:$609,485.99