Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Waukomis
  • Function Code: 2600
  • Report Generated: 8/7/2020 4:34:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,965.12
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$58.58
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$44.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,684.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,895.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14.23
2620Operation of Buildings Services420Cleaning and Laundry Services$69,462.43
2620Operation of Buildings Services430Repairs and Maintenance Services$66,293.14
2620Operation of Buildings Services523Property Insurance$53,667.00
2620Operation of Buildings Services530Communication Services$7,825.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,963.07
2620Operation of Buildings Services619General Supplies$5,104.10
2620Operation of Buildings Services624Electricity$38,000.00
2620Operation of Buildings Services627Natural Gas$19,400.00
2620Operation of Buildings Services653Supplies-Technology Related$300.00
2620Operation of Buildings Services654Furniture and Fixtures$634.27
2620Operation of Buildings Services656Machinery/Machines$20.49
2620Operation of Buildings Services720Buildings$3,251.00
2620Operation of Buildings Services734Furniture and Fixtures$8.35
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,900.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$145.32
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$132.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,991.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$577.00
2630Care and Upkeep of Grounds Services440Rentals$77.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,307.82
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,188.44
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$32,021.52
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$54.15
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$48.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,387.33
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$210.56
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$18,337.97
2640Care and Upkeep of Equipment Services440Rentals$547.00
2640Care and Upkeep of Equipment Services530Communication Services$154.82
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$478.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,120.71
2640Care and Upkeep of Equipment Services656Machinery/Machines$990.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$424.17
2650Vehicle Operation and Maintenance Services530Communication Services$25,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,562.61
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,390.69
2650Vehicle Operation and Maintenance Services623Diesel.$20.01
2650Vehicle Operation and Maintenance Services625Gasoline$20,270.04
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$135.28
2650Vehicle Operation and Maintenance Services760Vehicles$38.40
2660Security Services344Security Svcs$2,651.40
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$18.00
2660Security Services653Supplies-Technology Related$328.94
2660Security Services654Furniture and Fixtures$3,040.00
2660Security Services738Adaptive Equipment$1,700.00
2670Safety430Repairs and Maintenance Services$2,959.85
   Total:$448,216.20