Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fargo
  • Function Code: 2600
  • Report Generated: 10/18/2021 4:39:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$87,501.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,443.19
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,513.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,439.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,844.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,450.00
2620Operation of Buildings Services410Utility Services$7,380.41
2620Operation of Buildings Services420Cleaning and Laundry Services$8,720.17
2620Operation of Buildings Services433Cooling Services$4,024.50
2620Operation of Buildings Services434Electrical Services$23,522.36
2620Operation of Buildings Services435Heating Services$1,690.22
2620Operation of Buildings Services437Plumbing Services$4,361.39
2620Operation of Buildings Services438Other Building Svcs$33,973.17
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,162.20
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,291.75
2620Operation of Buildings Services523Property Insurance$51,410.00
2620Operation of Buildings Services530Communication Services$14,402.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,894.53
2620Operation of Buildings Services624Electricity$38,534.35
2620Operation of Buildings Services627Natural Gas$23,872.28
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,916.12
2620Operation of Buildings Services656Machinery/Machines$220.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$306.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$380.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,663.00
2630Care and Upkeep of Grounds Services434Electrical Services$1,575.00
2630Care and Upkeep of Grounds Services437Plumbing Services$2,272.50
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,942.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$19,317.42
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,731.73
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,102.58
2630Care and Upkeep of Grounds Services736Machinery$6,415.97
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,664.18
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,024.91
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,086.20
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$308.34
2650Vehicle Operation and Maintenance Services623Diesel.$2,585.46
2650Vehicle Operation and Maintenance Services656Machinery/Machines$276.48
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$291.59
2670Safety619General Supplies$1,260.44
2670Safety652Audiovisual$2,094.50
2670Safety739Security Equipment$6,421.00
   Total:$462,839.90