Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tuttle
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:39:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$296,852.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,759.61
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$75.14
2620Operation of Buildings Services180Stipends - Noncertified$80.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,040.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,957.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,494.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,547.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,103.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,434.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,904.20
2620Operation of Buildings Services332Architectural Svcs$1,907.93
2620Operation of Buildings Services410Utility Services$70,400.00
2620Operation of Buildings Services420Cleaning and Laundry Services$7,365.00
2620Operation of Buildings Services430Repairs and Maintenance Services$91,349.09
2620Operation of Buildings Services440Rentals$4,990.92
2620Operation of Buildings Services450Construction Services - Outside Contractors$41,034.00
2620Operation of Buildings Services523Property Insurance$177,055.00
2620Operation of Buildings Services530Communication Services$36,124.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$168,573.72
2620Operation of Buildings Services624Electricity$217,185.74
2620Operation of Buildings Services627Natural Gas$61,406.96
2620Operation of Buildings Services653Supplies-Technology Related$1,117.85
2620Operation of Buildings Services654Furniture and Fixtures$30,859.37
2620Operation of Buildings Services656Machinery/Machines$968.97
2620Operation of Buildings Services720Buildings$70,110.00
2620Operation of Buildings Services733Technology Software and Equipment.$10,801.20
2620Operation of Buildings Services734Furniture and Fixtures$47,575.00
2620Operation of Buildings Services810Dues and Fees$215.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,400.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$11,296.45
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$8,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,273.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$297.82
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$971.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$791.16
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$26,177.07
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,500.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$3,550.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$125.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,972.27
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,196.42
2630Care and Upkeep of Grounds Services710Land and Improvements$23,032.96
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$307.97
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,595.10
2640Care and Upkeep of Equipment Services440Rentals$35,002.06
2640Care and Upkeep of Equipment Services530Communication Services$1,018.59
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$6,156.54
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$948.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,286.06
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,407.44
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,790.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$12,099.44
2650Vehicle Operation and Maintenance Services580Staff Travel$436.38
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,443.35
2650Vehicle Operation and Maintenance Services625Gasoline$8,666.73
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$482.99
2650Vehicle Operation and Maintenance Services736Machinery$8,999.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$200.00
2660Security Services343Game Offcls Svcs$360.00
2660Security Services430Repairs and Maintenance Services$65,059.65
2660Security Services450Construction Services - Outside Contractors$8,548.52
2660Security Services530Communication Services$1,799.45
2660Security Services653Supplies-Technology Related$400.00
2660Security Services654Furniture and Fixtures$2,348.70
2670Safety430Repairs and Maintenance Services$7,064.00
2670Safety450Construction Services - Outside Contractors$46,547.45
2670Safety530Communication Services$877.00
2670Safety860Staff Registration and Tuition$140.00
   Total:$1,797,359.35