Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oaks-Mission
  • Function Code: 2600
  • Report Generated: 10/23/2021 4:33:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,250.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services133Salary No Retirement$189.69
2620Operation of Buildings Services143SALARY-NO RETIREMENT$189.69
2620Operation of Buildings Services170Stipends - Certified$70.00
2620Operation of Buildings Services180Stipends - Noncertified$80.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$11.76
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,599.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$608.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$124.84
2620Operation of Buildings Services410Utility Services$16,707.91
2620Operation of Buildings Services420Cleaning and Laundry Services$8,365.60
2620Operation of Buildings Services433Cooling Services$16,601.00
2620Operation of Buildings Services435Heating Services$28,768.00
2620Operation of Buildings Services437Plumbing Services$6,464.00
2620Operation of Buildings Services438Other Building Svcs$269,881.68
2620Operation of Buildings Services523Property Insurance$36,093.10
2620Operation of Buildings Services530Communication Services$9,603.93
2620Operation of Buildings Services619General Supplies$100,451.64
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$21,206.99
2620Operation of Buildings Services624Electricity$56,880.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,386.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$556.36
2620Operation of Buildings Services720Buildings$67,389.90
2620Operation of Buildings Services810Dues and Fees$803.08
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$50.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$30,020.56
2630Care and Upkeep of Grounds Services619General Supplies$2,830.67
2630Care and Upkeep of Grounds Services710Land and Improvements$36.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$21,059.29
2660Security Services344Security Svcs$6,000.00
2660Security Services449Oth Rentals/Lease Sv$9,595.00
2660Security Services619General Supplies$32,000.00
2670Safety438Other Building Svcs$5,214.60
   Total:$794,456.32