Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 2600
  • Report Generated: 9/26/2020 6:09:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$105,698.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,900.77
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,588.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$658.69
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,398.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,192.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$601.19
2620Operation of Buildings Services342Data Proc Svcs$12,739.86
2620Operation of Buildings Services346TECH REL TECH SER$260.00
2620Operation of Buildings Services410Utility Services$22,152.68
2620Operation of Buildings Services420Cleaning and Laundry Services$1,300.00
2620Operation of Buildings Services430Repairs and Maintenance Services$46,616.67
2620Operation of Buildings Services440Rentals$37,249.48
2620Operation of Buildings Services523Property Insurance$62,686.00
2620Operation of Buildings Services530Communication Services$23,039.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,252.31
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$62,647.30
2620Operation of Buildings Services624Electricity$98,176.29
2620Operation of Buildings Services653Supplies-Technology Related$116.85
2620Operation of Buildings Services654Furniture and Fixtures$17,881.18
2620Operation of Buildings Services720Buildings$5,000.00
2620Operation of Buildings Services810Dues and Fees$2,190.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,964.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,250.00
2630Care and Upkeep of Grounds Services440Rentals$2,940.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,693.44
2630Care and Upkeep of Grounds Services619General Supplies$111.96
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$6,147.80
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,288.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$250.62
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$92.12
2650Vehicle Operation and Maintenance Services625Gasoline$31.01
2650Vehicle Operation and Maintenance Services760Vehicles$12,164.13
2660Security Services120Regular Noncertified Salaries$17,945.66
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,137.00
2660Security Services224Life Insurance - Noncertified Personnel$64.05
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$874.95
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,844.80
2660Security Services283Workers' Compensation - Noncertified Personnel$143.86
2660Security Services580Staff Travel$26.31
2660Security Services619General Supplies$104.99
2660Security Services810Dues and Fees$1,060.00
2660Security Services860Staff Registration and Tuition$495.00
2670Safety120Regular Noncertified Salaries$12,054.28
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,111.00
2670Safety262Retirement - Federal Matching - Noncertified Personnel$821.36
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,013.36
2670Safety283Workers' Compensation - Noncertified Personnel$96.51
2670Safety332Architectural Svcs$1,500.00
2670Safety440Rentals$575.00
2670Safety612Automotive and bus supplies$229.50
2670Safety619General Supplies$685.83
2670Safety654Furniture and Fixtures$6,682.15
2670Safety810Dues and Fees$985.60
   Total:$664,532.10