Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Milburn
  • Function Code: 2600
  • Report Generated: 10/22/2021 8:33:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,955.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services142Subs Sal Non-CP$690.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,855.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$50.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,147.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,565.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$56.03
2620Operation of Buildings Services410Utility Services$7,986.33
2620Operation of Buildings Services420Cleaning and Laundry Services$1,666.20
2620Operation of Buildings Services434Electrical Services$14,072.12
2620Operation of Buildings Services435Heating Services$190.00
2620Operation of Buildings Services437Plumbing Services$752.50
2620Operation of Buildings Services438Other Building Svcs$1,597.95
2620Operation of Buildings Services439Oth Equip & Veh Svcs$200.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,561.77
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,016.20
2620Operation of Buildings Services523Property Insurance$34,098.00
2620Operation of Buildings Services530Communication Services$20,057.31
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,521.37
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,656.95
2620Operation of Buildings Services624Electricity$8,632.06
2620Operation of Buildings Services657Uniforms$91.80
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$475.54
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,972.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$150.85
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$14.02
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$972.80
2660Security Services344Security Svcs$2,900.00
2670Safety438Other Building Svcs$430.00
   Total:$167,283.79