Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Taloga
  • Function Code: 2600
  • Report Generated: 9/28/2022 12:12:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,908.42
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$385.62
2620Operation of Buildings Services180Stipends - Noncertified$541.42
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$525.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,562.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,077.86
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,592.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,951.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$647.20
2620Operation of Buildings Services410Utility Services$15,900.10
2620Operation of Buildings Services420Cleaning and Laundry Services$6,234.56
2620Operation of Buildings Services432Technology Services$9,020.72
2620Operation of Buildings Services435Heating Services$2,007.20
2620Operation of Buildings Services437Plumbing Services$3,432.45
2620Operation of Buildings Services438Other Building Svcs$13,169.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,031,130.97
2620Operation of Buildings Services523Property Insurance$60,631.00
2620Operation of Buildings Services530Communication Services$8,728.78
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$579.97
2620Operation of Buildings Services624Electricity$24,790.89
2620Operation of Buildings Services627Natural Gas$24,064.87
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,418.28
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$20,172.47
2620Operation of Buildings Services734Technology Software$755.00
2620Operation of Buildings Services810Dues and Fees$16,014.70
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$652.46
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,929.35
2640Care and Upkeep of Equipment Services432Technology Services$20,754.08
2640Care and Upkeep of Equipment Services437Plumbing Services$498.32
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,180.88
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$1,395.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$106.80
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$105.00
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$142.56
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$16.68
   Total:$1,345,025.01