Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Navajo
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:18:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,264.99
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$300.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,061.90
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$170.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$530.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$123.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,161.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,614.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$566.27
2620Operation of Buildings Services410Utility Services$15,839.45
2620Operation of Buildings Services420Cleaning and Laundry Services$7,482.40
2620Operation of Buildings Services430Repairs and Maintenance Services$28,523.92
2620Operation of Buildings Services523Property Insurance$45,804.00
2620Operation of Buildings Services530Communication Services$10,092.68
2620Operation of Buildings Services612Automotive and bus supplies$100.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,919.97
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$781.38
2620Operation of Buildings Services624Electricity$93,260.00
2620Operation of Buildings Services654Furniture and Fixtures$190.00
2620Operation of Buildings Services656Machinery/Machines$5,293.58
2620Operation of Buildings Services720Buildings$29,521.16
2620Operation of Buildings Services734Furniture and Fixtures$8,752.03
2620Operation of Buildings Services810Dues and Fees$25.00
2660Security Services430Repairs and Maintenance Services$620.00
2660Security Services654Furniture and Fixtures$500.00
2660Security Services739Security Equipment$6,810.00
2670Safety616Health, First-Aid & Hygiene Supplies$364.80
   Total:$396,751.81