Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mill Creek
  • Function Code: 2600
  • Report Generated: 8/14/2020 3:27:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$11,645.27
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$446.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,028.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,850.04
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$155.13
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,379.13
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$192.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$365.71
2620Operation of Buildings Services410Utility Services$5,252.64
2620Operation of Buildings Services420Cleaning and Laundry Services$640.00
2620Operation of Buildings Services430Repairs and Maintenance Services$13,774.37
2620Operation of Buildings Services440Rentals$74.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,257.60
2620Operation of Buildings Services523Property Insurance$24,486.96
2620Operation of Buildings Services530Communication Services$9,651.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,485.65
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$19,765.94
2620Operation of Buildings Services624Electricity$19,860.31
2620Operation of Buildings Services651Appliances$548.00
2620Operation of Buildings Services654Furniture and Fixtures$4,130.40
2620Operation of Buildings Services739Security Equipment$7,252.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$850.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$758.02
2630Care and Upkeep of Grounds Services710Land and Improvements$1,900.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,653.30
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,154.41
2660Security Services430Repairs and Maintenance Services$205.00
2660Security Services529Other Insurance Services$680.00
2670Safety430Repairs and Maintenance Services$1,376.59
2670Safety656Machinery/Machines$1,312.42
   Total:$166,218.91