Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Friend
  • Function Code: 2600
  • Report Generated: 10/23/2021 10:52:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,596.27
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,984.46
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,078.00
2620Operation of Buildings Services180Stipends - Noncertified$1,076.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$2,463.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$107.19
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,837.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$897.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,752.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,092.61
2620Operation of Buildings Services342Data Proc Svcs$75.00
2620Operation of Buildings Services343Game Offcls Svcs$52.00
2620Operation of Buildings Services410Utility Services$4,566.83
2620Operation of Buildings Services420Cleaning and Laundry Services$8,878.45
2620Operation of Buildings Services431Nontechnology Serv$50.00
2620Operation of Buildings Services432Technology Services$97.70
2620Operation of Buildings Services433Cooling Services$1,418.85
2620Operation of Buildings Services435Heating Services$1,291.68
2620Operation of Buildings Services437Plumbing Services$1,451.93
2620Operation of Buildings Services438Other Building Svcs$1,058.79
2620Operation of Buildings Services439Oth Equip & Veh Svcs$88.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$692.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,387.45
2620Operation of Buildings Services523Property Insurance$25,456.00
2620Operation of Buildings Services530Communication Services$9,888.18
2620Operation of Buildings Services580Staff Travel$249.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,517.67
2620Operation of Buildings Services619General Supplies$87.44
2620Operation of Buildings Services624Electricity$27,249.18
2620Operation of Buildings Services627Natural Gas$8,774.20
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$715.53
2620Operation of Buildings Services720Buildings$214.58
2620Operation of Buildings Services736Machinery$1,006.58
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$30.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,216.25
2630Care and Upkeep of Grounds Services736Machinery$864.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$518.11
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$322.04
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$505.60
2650Vehicle Operation and Maintenance Services810Dues and Fees$68.80
2670Safety617Kitchen Products and Supplies$68.00
2670Safety619General Supplies$24.99
   Total:$195,566.35