Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek-Lamont
  • Function Code: 2600
  • Report Generated: 10/27/2021 10:40:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$42,157.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$571.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,771.35
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,405.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,567.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$192.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$300.48
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$150.00
2620Operation of Buildings Services346TECH REL TECH SER$1,702.25
2620Operation of Buildings Services410Utility Services$10,829.30
2620Operation of Buildings Services431Nontechnology Serv$431.50
2620Operation of Buildings Services433Cooling Services$4,104.54
2620Operation of Buildings Services434Electrical Services$5,340.47
2620Operation of Buildings Services435Heating Services$2,884.00
2620Operation of Buildings Services437Plumbing Services$1,539.38
2620Operation of Buildings Services438Other Building Svcs$61,510.67
2620Operation of Buildings Services439Oth Equip & Veh Svcs$287.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,455.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$58,281.02
2620Operation of Buildings Services523Property Insurance$37,226.00
2620Operation of Buildings Services529Other Insurance Services$4,260.00
2620Operation of Buildings Services530Communication Services$12,010.71
2620Operation of Buildings Services611Copy supplies$12.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,717.16
2620Operation of Buildings Services624Electricity$34,258.76
2620Operation of Buildings Services627Natural Gas$18,653.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,755.29
2620Operation of Buildings Services652Audiovisual$988.03
2620Operation of Buildings Services656Machinery/Machines$2,545.99
2620Operation of Buildings Services720Buildings$784.17
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$995.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$76.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$37.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6.33
2630Care and Upkeep of Grounds Services437Plumbing Services$261.42
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,230.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$613.37
2630Care and Upkeep of Grounds Services625Gasoline$41.04
2640Care and Upkeep of Equipment Services434Electrical Services$148.50
2640Care and Upkeep of Equipment Services438Other Building Svcs$90.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,928.23
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$29.99
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$10.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$90.91
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$169.77
   Total:$351,524.77