Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Verden
  • Function Code: 2600
  • Report Generated: 10/25/2021 1:07:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,443.74
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$388.83
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,100.27
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,000.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,931.42
2620Operation of Buildings Services410Utility Services$11,442.90
2620Operation of Buildings Services420Cleaning and Laundry Services$4,343.00
2620Operation of Buildings Services434Electrical Services$3,056.21
2620Operation of Buildings Services435Heating Services$23,839.95
2620Operation of Buildings Services437Plumbing Services$3,534.50
2620Operation of Buildings Services438Other Building Svcs$3,580.70
2620Operation of Buildings Services523Property Insurance$43,970.00
2620Operation of Buildings Services530Communication Services$21,362.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,254.67
2620Operation of Buildings Services624Electricity$36,425.90
2620Operation of Buildings Services627Natural Gas$6,192.56
2620Operation of Buildings Services720Buildings$1,557.18
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2630Care and Upkeep of Grounds Services736Machinery$6,500.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,143.09
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,454.77
2660Security Services438Other Building Svcs$980.00
2670Safety120Regular Noncertified Salaries$3,523.40
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$270.41
2670Safety438Other Building Svcs$506.00
   Total:$255,984.54