Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kenwood
  • Function Code: 2600
  • Report Generated: 10/27/2021 3:24:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$6,174.05
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$421.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$98.59
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$237.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$322.44
2620Operation of Buildings Services410Utility Services$11,895.56
2620Operation of Buildings Services420Cleaning and Laundry Services$700.00
2620Operation of Buildings Services433Cooling Services$1,383.00
2620Operation of Buildings Services434Electrical Services$138.77
2620Operation of Buildings Services435Heating Services$1,265.00
2620Operation of Buildings Services438Other Building Svcs$2,080.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$206.35
2620Operation of Buildings Services523Property Insurance$21,674.00
2620Operation of Buildings Services530Communication Services$7,268.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48.18
2620Operation of Buildings Services619General Supplies$3,128.61
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$17,786.81
2620Operation of Buildings Services624Electricity$21,022.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$540.00
2630Care and Upkeep of Grounds Services619General Supplies$141.43
2640Care and Upkeep of Equipment Services432Technology Services$418.38
2640Care and Upkeep of Equipment Services433Cooling Services$210.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,527.71
2640Care and Upkeep of Equipment Services438Other Building Svcs$579.18
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10.37
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$741.70
2660Security Services344Security Svcs$984.00
2660Security Services449Oth Rentals/Lease Sv$200.00
   Total:$101,204.83