Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Minco
  • Function Code: 2600
  • Report Generated: 10/25/2021 11:52:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$49,168.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$638.29
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,197.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,447.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$806.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,969.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,136.59
2620Operation of Buildings Services345Other Comp Events Of$275.00
2620Operation of Buildings Services410Utility Services$34,994.05
2620Operation of Buildings Services420Cleaning and Laundry Services$7,006.88
2620Operation of Buildings Services432Technology Services$530.19
2620Operation of Buildings Services434Electrical Services$59,621.60
2620Operation of Buildings Services435Heating Services$3,859.06
2620Operation of Buildings Services436Office Machine Svcs$4,630.89
2620Operation of Buildings Services438Other Building Svcs$90,762.02
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,617.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,953.00
2620Operation of Buildings Services523Property Insurance$93,904.00
2620Operation of Buildings Services530Communication Services$10,711.32
2620Operation of Buildings Services612Automotive and bus supplies$31.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$59,646.93
2620Operation of Buildings Services619General Supplies$9,880.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,636.13
2620Operation of Buildings Services623Diesel.$11,676.75
2620Operation of Buildings Services625Gasoline$10,550.69
2620Operation of Buildings Services627Natural Gas$48,151.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,143.75
2620Operation of Buildings Services653Supplies-Technology Related$19,178.00
2620Operation of Buildings Services720Buildings$395.00
2620Operation of Buildings Services734Technology Software$2,358.86
2620Operation of Buildings Services810Dues and Fees$42.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,985.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,245.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$7,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$17,979.22
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,385.82
2630Care and Upkeep of Grounds Services710Land and Improvements$17,656.50
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$199.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,026.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$14,455.50
2640Care and Upkeep of Equipment Services432Technology Services$13,608.37
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,642.88
2640Care and Upkeep of Equipment Services437Plumbing Services$820.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,119.68
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$510.67
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$769.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$784.00
2640Care and Upkeep of Equipment Services619General Supplies$254.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$21,538.52
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,152.72
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$569.93
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$2,381.67
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$763.37
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,218.87
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$72.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,031.02
2660Security Services344Security Svcs$15,000.00
2670Safety438Other Building Svcs$1,893.00
2670Safety616Health, First-Aid & Hygiene Supplies$3,797.25
2670Safety810Dues and Fees$50.00
   Total:$704,191.60