Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lindsay
  • Function Code: 2600
  • Report Generated: 10/20/2021 12:38:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$155,752.02
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$440.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services133Salary No Retirement$76.50
2620Operation of Buildings Services142Subs Sal Non-CP$122.06
2620Operation of Buildings Services143SALARY-NO RETIREMENT$13,303.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,706.75
2620Operation of Buildings Services180Stipends - Noncertified$3,789.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,892.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$218.85
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$667.15
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4.75
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,957.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,796.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,847.01
2620Operation of Buildings Services410Utility Services$7,785.75
2620Operation of Buildings Services420Cleaning and Laundry Services$11,971.90
2620Operation of Buildings Services433Cooling Services$11,811.00
2620Operation of Buildings Services434Electrical Services$2,953.76
2620Operation of Buildings Services435Heating Services$950.00
2620Operation of Buildings Services437Plumbing Services$1,660.72
2620Operation of Buildings Services438Other Building Svcs$15,727.68
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,544.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,318.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$277,703.11
2620Operation of Buildings Services523Property Insurance$113,731.00
2620Operation of Buildings Services530Communication Services$24,901.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,524.69
2620Operation of Buildings Services619General Supplies$308.95
2620Operation of Buildings Services624Electricity$154,091.20
2620Operation of Buildings Services627Natural Gas$25,521.66
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$339.81
2620Operation of Buildings Services653Supplies-Technology Related$102.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,180.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,408.60
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,818.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,170.29
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$246.92
2640Care and Upkeep of Equipment Services432Technology Services$4,003.40
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,921.17
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,466.54
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$175.82
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,775.00
2640Care and Upkeep of Equipment Services611Copy supplies$360.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,487.95
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$833.95
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,923.20
2640Care and Upkeep of Equipment Services656Machinery/Machines$729.68
2640Care and Upkeep of Equipment Services736Machinery$10,530.98
2660Security Services344Security Svcs$32,000.00
2670Safety438Other Building Svcs$1,223.25
2670Safety439Oth Equip & Veh Svcs$3,750.24
2670Safety530Communication Services$5,280.00
   Total:$1,108,413.16