Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitebead
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:11:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,318.01
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,512.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,864.72
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,122.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,377.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,162.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,586.79
2620Operation of Buildings Services410Utility Services$4,440.00
2620Operation of Buildings Services420Cleaning and Laundry Services$10,213.95
2620Operation of Buildings Services430Repairs and Maintenance Services$26,068.23
2620Operation of Buildings Services440Rentals$1,200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,975.00
2620Operation of Buildings Services523Property Insurance$16,492.00
2620Operation of Buildings Services530Communication Services$9,444.30
2620Operation of Buildings Services580Staff Travel$226.72
2620Operation of Buildings Services611Copy supplies$3,606.56
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$111.60
2620Operation of Buildings Services617Kitchen Products and Supplies$57.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,543.06
2620Operation of Buildings Services619General Supplies$681.43
2620Operation of Buildings Services624Electricity$25,556.62
2620Operation of Buildings Services656Machinery/Machines$4,150.84
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,045.35
2630Care and Upkeep of Grounds Services736Machinery$6,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,430.59
2660Security Services430Repairs and Maintenance Services$2,965.07
2660Security Services739Security Equipment$23,937.86
2670Safety430Repairs and Maintenance Services$3,080.95
2670Safety618Cleaning, Maintenance Supplies and Chemicals$162.51
   Total:$325,750.28