Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 10/24/2021 7:13:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$549,065.19
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$6,640.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,183.13
2620Operation of Buildings Services143SALARY-NO RETIREMENT$8,210.27
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,473.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,912.60
2620Operation of Buildings Services180Stipends - Noncertified$8,763.68
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$10,990.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$135,419.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,833.68
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,876.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$36,917.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,634.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,621.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$40,586.83
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5,127.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$50,000.00
2620Operation of Buildings Services410Utility Services$39,178.85
2620Operation of Buildings Services420Cleaning and Laundry Services$49,497.33
2620Operation of Buildings Services433Cooling Services$4,665.53
2620Operation of Buildings Services434Electrical Services$17,125.87
2620Operation of Buildings Services435Heating Services$216.58
2620Operation of Buildings Services437Plumbing Services$8,504.12
2620Operation of Buildings Services438Other Building Svcs$12,098.31
2620Operation of Buildings Services442Equip & Vehicle Svcs$776.09
2620Operation of Buildings Services449Oth Rentals/Lease Sv$187.44
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,541.51
2620Operation of Buildings Services523Property Insurance$168,526.00
2620Operation of Buildings Services530Communication Services$18,972.59
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$363.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$132,536.09
2620Operation of Buildings Services619General Supplies$980.72
2620Operation of Buildings Services624Electricity$167,000.00
2620Operation of Buildings Services627Natural Gas$67,926.79
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$26,179.65
2620Operation of Buildings Services653Supplies-Technology Related$2,086.49
2620Operation of Buildings Services657Uniforms$1,757.48
2620Operation of Buildings Services720Buildings$6,792.00
2620Operation of Buildings Services810Dues and Fees$13,153.30
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$37,240.39
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$120.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$843.20
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,636.19
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$165.62
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$649.70
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$897.04
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,381.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$153.80
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$222.86
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,653.16
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$620.51
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,464.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,391.04
2660Security Services120Regular Noncertified Salaries$21,664.83
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46.72
2660Security Services149Other Non-Certified Temporary Compensation$7.75
2660Security Services150Overtime Salaries - Noncertified$7.57
2660Security Services180Stipends - Noncertified$324.85
2660Security Services222Dental Insurance - Noncertified Personnel$401.80
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,690.90
2660Security Services224Life Insurance - Noncertified Personnel$76.90
2660Security Services228Vision Insurance - Noncertified Personnel$111.43
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,367.24
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$319.73
2660Security Services261Retirement - District-Paid - Noncertified Personnel$114.17
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$191.97
2670Safety110Regular Certified Salaries$10,930.28
2670Safety114Unused Leave for Certified Staff$20.00
2670Safety170Stipends - Certified$162.43
2670Safety212Dental Insurance - Certified Personnel$490.24
2670Safety213Health and Accident Insurance - Certified Personnel$7,306.80
2670Safety214Life Insurance - Certified Personnel$34.65
2670Safety218Vision Insurance - Certified Personnel$121.56
2670Safety231FICA - Employer's Contribution - Certified Personnel$616.21
2670Safety232Medicare - Employer's Contribution - Certified Personnel$144.13
2670Safety253Retirement - Employer's Contribution - Certified Personnel$1,932.55
   Total:$1,783,846.87