Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Calvin
  • Function Code: 2600
  • Report Generated: 9/21/2020 10:02:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,523.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,419.69
2620Operation of Buildings Services180Stipends - Noncertified$583.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,970.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$928.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,413.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,534.74
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$5,870.93
2620Operation of Buildings Services430Repairs and Maintenance Services$3,528.15
2620Operation of Buildings Services440Rentals$244.60
2620Operation of Buildings Services523Property Insurance$20,901.00
2620Operation of Buildings Services530Communication Services$2,435.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,452.41
2620Operation of Buildings Services619General Supplies$34.06
2620Operation of Buildings Services624Electricity$30,621.09
2620Operation of Buildings Services625Gasoline$19.12
2620Operation of Buildings Services626Oil$37.93
2620Operation of Buildings Services627Natural Gas$10,881.25
2620Operation of Buildings Services651Appliances$359.00
2620Operation of Buildings Services654Furniture and Fixtures$2,761.27
2620Operation of Buildings Services656Machinery/Machines$2,064.99
2620Operation of Buildings Services657Uniforms$5,717.55
2620Operation of Buildings Services720Buildings$5,818.52
2620Operation of Buildings Services734Furniture and Fixtures$2,235.45
2620Operation of Buildings Services736Machinery$199.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$274.18
2630Care and Upkeep of Grounds Services625Gasoline$25.50
2630Care and Upkeep of Grounds Services710Land and Improvements$37,520.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$9.90
2660Security Services653Supplies-Technology Related$7,992.00
2670Safety344Security Svcs$678.00
2670Safety430Repairs and Maintenance Services$1,448.00
   Total:$260,798.46