Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Garber
  • Function Code: 2600
  • Report Generated: 8/14/2020 12:18:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$9,711.74
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$709.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$137.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$70.95
2620Operation of Buildings Services410Utility Services$24,961.00
2620Operation of Buildings Services420Cleaning and Laundry Services$102,163.24
2620Operation of Buildings Services430Repairs and Maintenance Services$54,689.42
2620Operation of Buildings Services523Property Insurance$59,802.00
2620Operation of Buildings Services530Communication Services$14,663.26
2620Operation of Buildings Services580Staff Travel$30.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,672.72
2620Operation of Buildings Services624Electricity$90,190.20
2620Operation of Buildings Services627Natural Gas$33,303.70
2620Operation of Buildings Services651Appliances$374.05
2620Operation of Buildings Services656Machinery/Machines$22,758.76
2620Operation of Buildings Services720Buildings$279,013.95
2620Operation of Buildings Services810Dues and Fees$178,537.31
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$9,220.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$705.34
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,044.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$67.35
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,553.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$850.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,623.32
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$337.32
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,500.00
2660Security Services430Repairs and Maintenance Services$1,125.32
2670Safety616Health, First-Aid & Hygiene Supplies$1,465.00
   Total:$925,282.44