Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pioneer-Pleasant Vale
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:51:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,893.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,201.10
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$213.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,373.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,586.14
2620Operation of Buildings Services332Architectural Svcs$127,589.85
2620Operation of Buildings Services346TECH REL TECH SER$8,092.69
2620Operation of Buildings Services410Utility Services$8,273.21
2620Operation of Buildings Services420Cleaning and Laundry Services$17,208.62
2620Operation of Buildings Services430Repairs and Maintenance Services$84,373.89
2620Operation of Buildings Services440Rentals$123,889.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,579,323.10
2620Operation of Buildings Services530Communication Services$36,279.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,486.17
2620Operation of Buildings Services619General Supplies$22,950.09
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$40,946.93
2620Operation of Buildings Services624Electricity$94,401.34
2620Operation of Buildings Services653Supplies-Technology Related$11,105.12
2620Operation of Buildings Services654Furniture and Fixtures$8,377.13
2620Operation of Buildings Services656Machinery/Machines$4,347.56
2620Operation of Buildings Services810Dues and Fees$75,588.76
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,065.22
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$157.99
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$181.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$972.56
2630Care and Upkeep of Grounds Services710Land and Improvements$11,806.62
2630Care and Upkeep of Grounds Services810Dues and Fees$1,750.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$622.27
2650Vehicle Operation and Maintenance Services625Gasoline$1,262.65
2660Security Services344Security Svcs$2,491.16
   Total:$3,528,880.56