Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Covington-Douglas
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:36:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,766.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,837.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,701.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$380.44
2620Operation of Buildings Services410Utility Services$13,606.07
2620Operation of Buildings Services430Repairs and Maintenance Services$30,686.56
2620Operation of Buildings Services523Property Insurance$55,253.00
2620Operation of Buildings Services530Communication Services$7,081.16
2620Operation of Buildings Services611Copy supplies$442.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$84,216.00
2620Operation of Buildings Services624Electricity$38,300.40
2620Operation of Buildings Services627Natural Gas$10,913.39
2620Operation of Buildings Services810Dues and Fees$4,888.49
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$42,609.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,431.54
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$3,237.12
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$4,075.62
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$332.45
   Total:$378,174.37