Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coleman
  • Function Code: 2600
  • Report Generated: 10/21/2021 5:14:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,751.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,671.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$390.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$809.50
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$482.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10.20
2620Operation of Buildings Services410Utility Services$4,603.97
2620Operation of Buildings Services420Cleaning and Laundry Services$38.00
2620Operation of Buildings Services438Other Building Svcs$6,898.61
2620Operation of Buildings Services523Property Insurance$33,149.00
2620Operation of Buildings Services530Communication Services$3,849.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,190.98
2620Operation of Buildings Services624Electricity$26,820.01
2620Operation of Buildings Services720Buildings$6,173.03
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,890.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6.99
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$369.00
2630Care and Upkeep of Grounds Services710Land and Improvements$349.52
2630Care and Upkeep of Grounds Services810Dues and Fees$815.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$126.76
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$201.19
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$245.88
2640Care and Upkeep of Equipment Services619General Supplies$12.00
2650Vehicle Operation and Maintenance Services625Gasoline$80.52
2650Vehicle Operation and Maintenance Services810Dues and Fees$16.36
   Total:$122,702.54