Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seiling
  • Function Code: 2600
  • Report Generated: 10/19/2021 2:59:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$150,397.25
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,059.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$307.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,026.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,111.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,365.91
2620Operation of Buildings Services410Utility Services$44,256.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,800.00
2620Operation of Buildings Services431Nontechnology Serv$800.00
2620Operation of Buildings Services433Cooling Services$13,563.43
2620Operation of Buildings Services434Electrical Services$24,224.41
2620Operation of Buildings Services437Plumbing Services$9,819.91
2620Operation of Buildings Services438Other Building Svcs$58,892.62
2620Operation of Buildings Services523Property Insurance$118,433.00
2620Operation of Buildings Services530Communication Services$22,865.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,177.10
2620Operation of Buildings Services619General Supplies$25,400.47
2620Operation of Buildings Services624Electricity$120,577.98
2620Operation of Buildings Services627Natural Gas$60,815.18
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,412.33
2620Operation of Buildings Services653Supplies-Technology Related$934.54
2620Operation of Buildings Services657Uniforms$1,164.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$14,943.00
2620Operation of Buildings Services810Dues and Fees$2,710.00
2630Care and Upkeep of Grounds Services434Electrical Services$3,939.00
2630Care and Upkeep of Grounds Services437Plumbing Services$125.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$55,100.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$105.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,643.78
2630Care and Upkeep of Grounds Services619General Supplies$42,446.60
2630Care and Upkeep of Grounds Services710Land and Improvements$1,422.00
2640Care and Upkeep of Equipment Services432Technology Services$562.50
2640Care and Upkeep of Equipment Services435Heating Services$5,500.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$652.88
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,847.00
2640Care and Upkeep of Equipment Services619General Supplies$18,034.97
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,899.99
2650Vehicle Operation and Maintenance Services623Diesel.$21,915.95
2650Vehicle Operation and Maintenance Services625Gasoline$11,482.78
2670Safety346TECH REL TECH SER$5,188.16
2670Safety438Other Building Svcs$2,517.88
   Total:$957,039.96