Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vici
  • Function Code: 2600
  • Report Generated: 10/21/2021 1:25:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$107,504.39
2620Operation of Buildings Services180Stipends - Noncertified$5,200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,541.97
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,596.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,428.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,148.04
2620Operation of Buildings Services410Utility Services$23,434.70
2620Operation of Buildings Services432Technology Services$6,150.72
2620Operation of Buildings Services433Cooling Services$21,961.67
2620Operation of Buildings Services434Electrical Services$15,997.27
2620Operation of Buildings Services437Plumbing Services$1,162.31
2620Operation of Buildings Services438Other Building Svcs$64,602.39
2620Operation of Buildings Services439Oth Equip & Veh Svcs$67.03
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,315.78
2620Operation of Buildings Services530Communication Services$16,082.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,709.50
2620Operation of Buildings Services619General Supplies$1,218.98
2620Operation of Buildings Services624Electricity$27,931.25
2620Operation of Buildings Services627Natural Gas$35,390.50
2620Operation of Buildings Services738Adaptive Equipment$841.56
2620Operation of Buildings Services810Dues and Fees$250.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$9,239.60
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$578.18
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,864.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$723.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$934.65
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,313.22
2630Care and Upkeep of Grounds Services431Nontechnology Serv$15,875.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$21,589.13
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$493.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,021.98
2630Care and Upkeep of Grounds Services619General Supplies$1,096.76
2630Care and Upkeep of Grounds Services710Land and Improvements$18,345.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$525.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,000.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,442.29
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,079.79
2640Care and Upkeep of Equipment Services619General Supplies$1,744.29
2660Security Services810Dues and Fees$200.00
   Total:$471,601.75