Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Amber-Pocasset
  • Function Code: 2600
  • Report Generated: 10/23/2021 8:20:23 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$110,535.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,675.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$116.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,934.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,024.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,532.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$642.18
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$23,500.00
2620Operation of Buildings Services410Utility Services$13,904.84
2620Operation of Buildings Services420Cleaning and Laundry Services$3,843.00
2620Operation of Buildings Services432Technology Services$3,958.00
2620Operation of Buildings Services433Cooling Services$18,336.25
2620Operation of Buildings Services437Plumbing Services$1,688.75
2620Operation of Buildings Services438Other Building Svcs$148,088.64
2620Operation of Buildings Services445Uniform Services$3,133.31
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,934.80
2620Operation of Buildings Services523Property Insurance$57,600.00
2620Operation of Buildings Services530Communication Services$7,197.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,029.37
2620Operation of Buildings Services624Electricity$68,196.02
2620Operation of Buildings Services627Natural Gas$20,640.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,778.50
2620Operation of Buildings Services653Supplies-Technology Related$2,562.53
2620Operation of Buildings Services657Uniforms$92.95
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,300.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$864.48
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$850.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,154.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$65.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,570.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$48,825.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$298.76
2630Care and Upkeep of Grounds Services619General Supplies$44.56
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,435.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,178.40
2640Care and Upkeep of Equipment Services432Technology Services$711.33
2640Care and Upkeep of Equipment Services438Other Building Svcs$895.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$538.73
2660Security Services346TECH REL TECH SER$6,220.10
2670Safety337OTHER PROFESSIONAL SERVICES$600.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$9.22
2670Safety619General Supplies$1,139.00
2670Safety651Appliances / Furniture / Fixtures$300.00
2670Safety810Dues and Fees$53.94
   Total:$711,043.07