Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stratford
  • Function Code: 2600
  • Report Generated: 10/26/2021 10:48:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$123,693.67
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,949.10
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,752.40
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$20,497.42
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,387.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$108.65
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$25.41
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,068.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,120.86
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$131.90
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$179.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,853.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,729.14
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.20
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$68.10
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,678.87
2620Operation of Buildings Services410Utility Services$39,540.26
2620Operation of Buildings Services420Cleaning and Laundry Services$10,842.45
2620Operation of Buildings Services523Property Insurance$66,505.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$162.00
2620Operation of Buildings Services619General Supplies$827.05
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$572.49
2620Operation of Buildings Services624Electricity$25,290.50
2620Operation of Buildings Services627Natural Gas$19,639.06
2620Operation of Buildings Services720Buildings$114,115.23
2620Operation of Buildings Services810Dues and Fees$3,120.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$336.60
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,413.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$170.48
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$39.87
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$181.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$246.49
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$106.85
2630Care and Upkeep of Grounds Services619General Supplies$159.85
2630Care and Upkeep of Grounds Services710Land and Improvements$8,680.51
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,995.00
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$18,797.82
2650Vehicle Operation and Maintenance Services625Gasoline$25,532.85
2650Vehicle Operation and Maintenance Services760Vehicles$3,313.23
2670Safety659Firearms and ammunition$4,097.36
2670Safety810Dues and Fees$650.00
   Total:$576,872.74