Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pond Creek-Hunter
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:13:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$127,738.73
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,952.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,102.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,120.04
2620Operation of Buildings Services180Stipends - Noncertified$4,005.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,741.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,786.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,209.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,976.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,325.14
2620Operation of Buildings Services410Utility Services$5,408.50
2620Operation of Buildings Services420Cleaning and Laundry Services$7,352.08
2620Operation of Buildings Services430Repairs and Maintenance Services$62,046.16
2620Operation of Buildings Services440Rentals$1,719.81
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,756.25
2620Operation of Buildings Services523Property Insurance$49,263.00
2620Operation of Buildings Services530Communication Services$31,501.85
2620Operation of Buildings Services611Copy supplies$1,185.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,329.28
2620Operation of Buildings Services619General Supplies$35,181.68
2620Operation of Buildings Services624Electricity$122,835.50
2620Operation of Buildings Services653Supplies-Technology Related$4,490.72
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$184.47
2620Operation of Buildings Services734Furniture and Fixtures$42,424.25
2620Operation of Buildings Services810Dues and Fees$10.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,920.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.44
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$9,000.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$827.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,821.36
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,761.37
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,690.65
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,651.65
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$301.81
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,000.00
2630Care and Upkeep of Grounds Services440Rentals$98.17
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,598.14
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$392.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$83,215.29
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$12.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,683.19
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,667.34
2650Vehicle Operation and Maintenance Services623Diesel.$442.97
2660Security Services430Repairs and Maintenance Services$6,970.55
2670Safety430Repairs and Maintenance Services$1,260.00
   Total:$816,278.49