Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Middleberg
  • Function Code: 2600
  • Report Generated: 12/3/2022 6:31:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,663.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,690.62
2620Operation of Buildings Services180Stipends - Noncertified$4,433.14
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,989.44
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$38.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,416.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$565.25
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$166.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,508.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,307.56
2620Operation of Buildings Services346TECH REL TECH SER$2,707.20
2620Operation of Buildings Services410Utility Services$3,241.69
2620Operation of Buildings Services420Cleaning and Laundry Services$7,200.00
2620Operation of Buildings Services432Technology Services$916.61
2620Operation of Buildings Services433Cooling Services$786.46
2620Operation of Buildings Services434Electrical Services$1,983.69
2620Operation of Buildings Services437Plumbing Services$1,636.35
2620Operation of Buildings Services438Other Building Svcs$30,401.06
2620Operation of Buildings Services441Film/Video Services$249.01
2620Operation of Buildings Services443Land & Bldg Svcs$4,650.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,660.00
2620Operation of Buildings Services530Communication Services$8,402.91
2620Operation of Buildings Services612Automotive and bus supplies$28.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,655.73
2620Operation of Buildings Services619General Supplies$13,648.79
2620Operation of Buildings Services624Electricity$21,129.11
2620Operation of Buildings Services627Natural Gas$6,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,456.97
2620Operation of Buildings Services656Machinery/Machines$5,216.03
2620Operation of Buildings Services720Buildings$11,557.62
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$9,556.70
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$128.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$7.95
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.86
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$4.32
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$393.80
2630Care and Upkeep of Grounds Services619General Supplies$165.96
2630Care and Upkeep of Grounds Services710Land and Improvements$1,255.20
2640Care and Upkeep of Equipment Services433Cooling Services$479.00
2640Care and Upkeep of Equipment Services434Electrical Services$735.71
2640Care and Upkeep of Equipment Services436Office Machine Svcs$375.00
2640Care and Upkeep of Equipment Services437Plumbing Services$450.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$285.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$369.53
2640Care and Upkeep of Equipment Services530Communication Services$150.00
2640Care and Upkeep of Equipment Services611Copy supplies$1,574.69
2640Care and Upkeep of Equipment Services619General Supplies$129.12
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$650.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,510.77
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$211.95
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$341.84
2650Vehicle Operation and Maintenance Services625Gasoline$799.02
2650Vehicle Operation and Maintenance Services656Machinery/Machines$179,654.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$300.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$364.77
2660Security Services652Audiovisual$788.23
2660Security Services653Supplies-Technology Related$1,371.00
2670Safety438Other Building Svcs$1,525.50
2670Safety616Health, First-Aid & Hygiene Supplies$1,803.50
   Total:$441,940.16