Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Laverne
  • Function Code: 2600
  • Report Generated: 10/20/2021 6:30:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$69,093.55
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$90.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,215.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,564.97
2620Operation of Buildings Services180Stipends - Noncertified$333.72
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,671.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,597.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,309.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,031.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,396.69
2620Operation of Buildings Services420Cleaning and Laundry Services$3,375.00
2620Operation of Buildings Services433Cooling Services$297.50
2620Operation of Buildings Services437Plumbing Services$16,822.16
2620Operation of Buildings Services438Other Building Svcs$5,186.93
2620Operation of Buildings Services439Oth Equip & Veh Svcs$218.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$112.21
2620Operation of Buildings Services523Property Insurance$102,079.00
2620Operation of Buildings Services530Communication Services$25,099.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,068.24
2620Operation of Buildings Services619General Supplies$206.99
2620Operation of Buildings Services624Electricity$97,840.90
2620Operation of Buildings Services627Natural Gas$36,516.63
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,179.50
2620Operation of Buildings Services652Audiovisual$1,739.00
2620Operation of Buildings Services656Machinery/Machines$5,125.72
2620Operation of Buildings Services720Buildings$43,560.18
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$28,758.03
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$197.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$48.51
2630Care and Upkeep of Grounds Services656Machinery/Machines$850.79
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$216.00
2640Care and Upkeep of Equipment Services435Heating Services$18,592.27
2640Care and Upkeep of Equipment Services436Office Machine Svcs$750.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$7,732.66
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$8,428.44
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$198.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$340.20
2640Care and Upkeep of Equipment Services652Audiovisual$1,515.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$12,834.06
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,073.92
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,758.61
2650Vehicle Operation and Maintenance Services623Diesel.$16.88
2650Vehicle Operation and Maintenance Services625Gasoline$4,338.29
2650Vehicle Operation and Maintenance Services760Vehicles$115,190.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$92.00
2660Security Services739Security Equipment$76,281.73
   Total:$771,782.60