Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moss
  • Function Code: 2600
  • Report Generated: 10/18/2021 2:41:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$69,647.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,211.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,529.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$406.12
2620Operation of Buildings Services410Utility Services$2,282.80
2620Operation of Buildings Services420Cleaning and Laundry Services$3,925.91
2620Operation of Buildings Services431Nontechnology Serv$2,834.75
2620Operation of Buildings Services432Technology Services$1,433.93
2620Operation of Buildings Services433Cooling Services$7,280.09
2620Operation of Buildings Services434Electrical Services$3,847.19
2620Operation of Buildings Services435Heating Services$1,740.00
2620Operation of Buildings Services436Office Machine Svcs$997.11
2620Operation of Buildings Services437Plumbing Services$1,724.00
2620Operation of Buildings Services438Other Building Svcs$11,644.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$222.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$9,019.18
2620Operation of Buildings Services523Property Insurance$76,474.00
2620Operation of Buildings Services530Communication Services$18,042.66
2620Operation of Buildings Services612Automotive and bus supplies$30.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,187.98
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,571.23
2620Operation of Buildings Services624Electricity$61,559.04
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,207.32
2620Operation of Buildings Services653Supplies-Technology Related$7,999.52
2620Operation of Buildings Services810Dues and Fees$1,853.18
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$4,950.00
2630Care and Upkeep of Grounds Services736Machinery$10,565.17
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,483.27
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,171.19
   Total:$381,369.95