Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Blackwell
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:48:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$325,395.57
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,029.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,529.55
2620Operation of Buildings Services142Subs Sal Non-CP$863.98
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,180.57
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$82,364.58
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$823.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$25,156.71
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,640.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,269.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,753.91
2620Operation of Buildings Services334Engineering Services$1,700.00
2620Operation of Buildings Services420Cleaning and Laundry Services$82.90
2620Operation of Buildings Services433Cooling Services$12,340.38
2620Operation of Buildings Services434Electrical Services$11,396.43
2620Operation of Buildings Services437Plumbing Services$7,507.18
2620Operation of Buildings Services438Other Building Svcs$69,368.60
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,777.86
2620Operation of Buildings Services442Equip & Vehicle Svcs$26,318.31
2620Operation of Buildings Services443Land & Bldg Svcs$33,997.35
2620Operation of Buildings Services523Property Insurance$133,730.00
2620Operation of Buildings Services530Communication Services$10,418.05
2620Operation of Buildings Services611Copy supplies$25,870.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,517.12
2620Operation of Buildings Services619General Supplies$506.95
2620Operation of Buildings Services624Electricity$215,328.32
2620Operation of Buildings Services627Natural Gas$68,469.23
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,938.44
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,973.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$667.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$451.43
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$122.51
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,201.50
2630Care and Upkeep of Grounds Services438Other Building Svcs$27,452.51
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$12.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,618.05
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$68.65
2630Care and Upkeep of Grounds Services710Land and Improvements$1,250.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$450.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$74.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$881.56
2640Care and Upkeep of Equipment Services734Technology Software$421.02
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$69.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,193.95
2650Vehicle Operation and Maintenance Services625Gasoline$10,982.25
2660Security Services344Security Svcs$1,592.52
2670Safety120Regular Noncertified Salaries$4,264.00
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$345.32
2670Safety283Workers' Compensation - Noncertified Personnel$63.31
   Total:$1,233,929.84