Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Clinton
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:26:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$547,050.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,118.30
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$26,737.70
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$132,701.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$43,206.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,565.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,560.36
2620Operation of Buildings Services346TECH REL TECH SER$3,362.33
2620Operation of Buildings Services410Utility Services$47,740.47
2620Operation of Buildings Services420Cleaning and Laundry Services$22,418.38
2620Operation of Buildings Services430Repairs and Maintenance Services$830,446.94
2620Operation of Buildings Services440Rentals$4,586.53
2620Operation of Buildings Services523Property Insurance$32,503.00
2620Operation of Buildings Services530Communication Services$18,432.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$154,132.50
2620Operation of Buildings Services619General Supplies$8,108.88
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,795.75
2620Operation of Buildings Services624Electricity$280,650.47
2620Operation of Buildings Services627Natural Gas$67,824.04
2620Operation of Buildings Services653Supplies-Technology Related$6,974.82
2620Operation of Buildings Services654Furniture and Fixtures$41,691.83
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$41,600.04
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.44
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,526.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,821.36
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,278.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,278.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$292.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$79,111.94
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,323.35
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$45.89
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$80.00
2640Care and Upkeep of Equipment Services611Copy supplies$31,250.94
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,268.04
2650Vehicle Operation and Maintenance Services760Vehicles$244,056.49
2660Security Services344Security Svcs$5,614.90
2670Safety334Engineering Services$6,433.00
2670Safety336Medical Services$156.00
2670Safety530Communication Services$3,000.00
2670Safety616Health, First-Aid & Hygiene Supplies$479.38
2670Safety619General Supplies$16,413.06
   Total:$2,776,981.10