Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Paoli
  • Function Code: 2600
  • Report Generated: 10/18/2021 10:49:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,858.57
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,475.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,647.70
2620Operation of Buildings Services410Utility Services$5,868.64
2620Operation of Buildings Services432Technology Services$450.97
2620Operation of Buildings Services433Cooling Services$5,527.63
2620Operation of Buildings Services434Electrical Services$5,562.00
2620Operation of Buildings Services435Heating Services$1,741.00
2620Operation of Buildings Services437Plumbing Services$6,929.95
2620Operation of Buildings Services438Other Building Svcs$31,938.95
2620Operation of Buildings Services439Oth Equip & Veh Svcs$731.50
2620Operation of Buildings Services490Other Purchased Property Services$2,213.62
2620Operation of Buildings Services523Property Insurance$43,175.00
2620Operation of Buildings Services530Communication Services$2,939.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,000.34
2620Operation of Buildings Services619General Supplies$441.99
2620Operation of Buildings Services624Electricity$22,603.96
2620Operation of Buildings Services627Natural Gas$6,782.58
2620Operation of Buildings Services720Buildings$3,775.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,348.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$63.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,014.02
2630Care and Upkeep of Grounds Services710Land and Improvements$366.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$19.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,171.29
2660Security Services120Regular Noncertified Salaries$11,560.44
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$884.40
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$890.16
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,098.24
2660Security Services438Other Building Svcs$1,200.00
2660Security Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,283.10
2670Safety438Other Building Svcs$783.75
   Total:$235,347.44