Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Duke
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:34:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,023.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,031.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$508.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,004.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,939.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,548.06
2620Operation of Buildings Services410Utility Services$9,754.03
2620Operation of Buildings Services420Cleaning and Laundry Services$675.00
2620Operation of Buildings Services430Repairs and Maintenance Services$20,632.49
2620Operation of Buildings Services523Property Insurance$12,881.72
2620Operation of Buildings Services530Communication Services$8,801.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,035.05
2620Operation of Buildings Services624Electricity$35,046.87
2620Operation of Buildings Services627Natural Gas$8,702.98
2620Operation of Buildings Services654Furniture and Fixtures$79.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,147.29
2670Safety337OTHER PROFESSIONAL SERVICES$962.58
   Total:$155,775.21