Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alex
  • Function Code: 2600
  • Report Generated: 8/14/2020 12:44:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$17,280.00
2620Operation of Buildings Services120Regular Noncertified Salaries$120,764.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,200.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,905.89
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,760.64
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$694.79
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$162.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,690.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,798.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,093.67
2620Operation of Buildings Services410Utility Services$32,580.25
2620Operation of Buildings Services420Cleaning and Laundry Services$40,371.55
2620Operation of Buildings Services430Repairs and Maintenance Services$13,762.42
2620Operation of Buildings Services440Rentals$12,728.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$70,668.00
2620Operation of Buildings Services523Property Insurance$69,717.00
2620Operation of Buildings Services530Communication Services$7,580.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$87,099.36
2620Operation of Buildings Services619General Supplies$625.75
2620Operation of Buildings Services624Electricity$100,199.10
2620Operation of Buildings Services627Natural Gas$13,854.59
2620Operation of Buildings Services654Furniture and Fixtures$15,530.00
2620Operation of Buildings Services720Buildings$13,864.31
2620Operation of Buildings Services734Furniture and Fixtures$34,890.95
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,006.25
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$12,130.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,124.48
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$262.98
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$475.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,304.00
2630Care and Upkeep of Grounds Services440Rentals$10,244.11
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$59,160.00
2630Care and Upkeep of Grounds Services736Machinery$23,761.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,045.85
2640Care and Upkeep of Equipment Services625Gasoline$50.00
2650Vehicle Operation and Maintenance Services580Staff Travel$375.85
2650Vehicle Operation and Maintenance Services760Vehicles$143.78
2660Security Services530Communication Services$2,049.87
2670Safety150Overtime Salaries - Noncertified$1,562.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$91.34
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$21.36
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$148.45
   Total:$847,996.46