Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shattuck
  • Function Code: 2600
  • Report Generated: 10/22/2021 1:33:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$129,996.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$263.00
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,757.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,834.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,888.17
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,844.85
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,580.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,891.77
2620Operation of Buildings Services410Utility Services$15,187.86
2620Operation of Buildings Services420Cleaning and Laundry Services$4,400.86
2620Operation of Buildings Services431Nontechnology Serv$505.50
2620Operation of Buildings Services433Cooling Services$2,452.36
2620Operation of Buildings Services434Electrical Services$21,510.94
2620Operation of Buildings Services437Plumbing Services$638.67
2620Operation of Buildings Services438Other Building Svcs$29,054.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,518.40
2620Operation of Buildings Services530Communication Services$45,535.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,482.29
2620Operation of Buildings Services619General Supplies$50,682.55
2620Operation of Buildings Services624Electricity$82,760.44
2620Operation of Buildings Services627Natural Gas$28,631.13
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,975.00
2620Operation of Buildings Services653Supplies-Technology Related$472.37
2620Operation of Buildings Services656Machinery/Machines$1,900.00
2620Operation of Buildings Services720Buildings$4,126.77
2620Operation of Buildings Services733Technology-Related Hardware.$2,995.00
2620Operation of Buildings Services810Dues and Fees$5,449.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,339.46
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$381.50
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$200.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,910.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$678.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$158.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,430.54
2630Care and Upkeep of Grounds Services431Nontechnology Serv$9,649.99
2630Care and Upkeep of Grounds Services437Plumbing Services$406.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,697.79
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,020.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,102.21
2630Care and Upkeep of Grounds Services619General Supplies$1,473.87
2630Care and Upkeep of Grounds Services710Land and Improvements$5,159.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$2,677.23
2640Care and Upkeep of Equipment Services433Cooling Services$736.16
2640Care and Upkeep of Equipment Services434Electrical Services$9,779.99
2640Care and Upkeep of Equipment Services435Heating Services$807.50
2640Care and Upkeep of Equipment Services437Plumbing Services$429.94
2640Care and Upkeep of Equipment Services438Other Building Svcs$37,164.29
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,673.28
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,826.52
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$810.00
2670Safety619General Supplies$48.00
   Total:$625,772.73