Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Peckham
  • Function Code: 2600
  • Report Generated: 8/15/2020 9:31:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$20,509.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,653.50
2620Operation of Buildings Services180Stipends - Noncertified$6,704.36
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$442.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,201.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$514.96
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,054.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,788.36
2620Operation of Buildings Services346TECH REL TECH SER$22,452.00
2620Operation of Buildings Services410Utility Services$741.52
2620Operation of Buildings Services420Cleaning and Laundry Services$6,224.00
2620Operation of Buildings Services430Repairs and Maintenance Services$29,400.75
2620Operation of Buildings Services440Rentals$3,300.00
2620Operation of Buildings Services523Property Insurance$13,956.00
2620Operation of Buildings Services529Other Insurance Services$4,536.00
2620Operation of Buildings Services530Communication Services$2,582.98
2620Operation of Buildings Services580Staff Travel$94.18
2620Operation of Buildings Services611Copy supplies$2,354.49
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$107.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,154.39
2620Operation of Buildings Services619General Supplies$5,105.76
2620Operation of Buildings Services624Electricity$20,278.17
2620Operation of Buildings Services627Natural Gas$8,683.26
2620Operation of Buildings Services653Supplies-Technology Related$5,304.00
2620Operation of Buildings Services654Furniture and Fixtures$7,058.34
2620Operation of Buildings Services734Furniture and Fixtures$55,409.84
2620Operation of Buildings Services810Dues and Fees$853.13
   Total:$245,604.04