Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Taloga
  • Function Code: 2600
  • Report Generated: 8/7/2020 10:21:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,474.36
2620Operation of Buildings Services180Stipends - Noncertified$1,860.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,087.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,787.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,573.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,563.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$555.09
2620Operation of Buildings Services410Utility Services$12,054.96
2620Operation of Buildings Services420Cleaning and Laundry Services$4,095.35
2620Operation of Buildings Services430Repairs and Maintenance Services$145,223.49
2620Operation of Buildings Services440Rentals$9,532.68
2620Operation of Buildings Services523Property Insurance$44,416.00
2620Operation of Buildings Services530Communication Services$6,114.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,406.66
2620Operation of Buildings Services624Electricity$27,457.01
2620Operation of Buildings Services627Natural Gas$27,300.78
2620Operation of Buildings Services651Appliances$3,884.04
2620Operation of Buildings Services654Furniture and Fixtures$3,238.53
2620Operation of Buildings Services731Appliances$9,478.20
2620Operation of Buildings Services734Furniture and Fixtures$58,951.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,986.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,574.81
2630Care and Upkeep of Grounds Services710Land and Improvements$640.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$31,887.98
   Total:$517,143.69