Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Terral
  • Function Code: 2600
  • Report Generated: 10/26/2021 9:04:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$5,975.97
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7.46
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$73.14
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$16.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$290.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$50.00
2620Operation of Buildings Services346TECH REL TECH SER$290.00
2620Operation of Buildings Services410Utility Services$7,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,826.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$230,853.82
2620Operation of Buildings Services523Property Insurance$50,299.00
2620Operation of Buildings Services530Communication Services$5,450.99
2620Operation of Buildings Services612Automotive and bus supplies$225.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,317.85
2620Operation of Buildings Services619General Supplies$240.00
2620Operation of Buildings Services624Electricity$10,696.80
2620Operation of Buildings Services625Gasoline$3,620.20
2620Operation of Buildings Services627Natural Gas$3,163.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,058.06
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$17.33
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$387.50
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$6,832.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,329.69
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$106.27
2650Vehicle Operation and Maintenance Services625Gasoline$152.52
   Total:$341,610.14