Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 2600
  • Report Generated: 10/17/2021 2:48:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$154,545.67
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,100.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,966.37
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,280.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,735.88
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,841.78
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$76.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,133.35
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$95.00
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$23.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,581.27
2620Operation of Buildings Services342Data Proc Svcs$2,027.14
2620Operation of Buildings Services410Utility Services$12,060.47
2620Operation of Buildings Services420Cleaning and Laundry Services$9,944.80
2620Operation of Buildings Services431Nontechnology Serv$1,543.00
2620Operation of Buildings Services433Cooling Services$5,544.86
2620Operation of Buildings Services434Electrical Services$575.00
2620Operation of Buildings Services435Heating Services$14,057.41
2620Operation of Buildings Services437Plumbing Services$9,052.50
2620Operation of Buildings Services438Other Building Svcs$9,372.13
2620Operation of Buildings Services439Oth Equip & Veh Svcs$15,142.04
2620Operation of Buildings Services443Land & Bldg Svcs$204.40
2620Operation of Buildings Services444Rental of Computers and Related Equipment$3,789.84
2620Operation of Buildings Services523Property Insurance$78,812.00
2620Operation of Buildings Services530Communication Services$97,913.93
2620Operation of Buildings Services611Copy supplies$1,325.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,004.04
2620Operation of Buildings Services619General Supplies$2,886.28
2620Operation of Buildings Services624Electricity$88,966.37
2620Operation of Buildings Services627Natural Gas$22,249.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$148.54
2620Operation of Buildings Services720Buildings$3,642.10
2620Operation of Buildings Services734Technology Software$30,067.63
2620Operation of Buildings Services810Dues and Fees$1,415.49
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$980.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,068.07
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,812.19
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$74.97
2630Care and Upkeep of Grounds Services432Technology Services$198.83
2630Care and Upkeep of Grounds Services435Heating Services$927.50
2630Care and Upkeep of Grounds Services437Plumbing Services$1,430.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,295.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$724.22
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$5,846.17
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$100.64
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,390.23
2630Care and Upkeep of Grounds Services619General Supplies$3,224.61
2630Care and Upkeep of Grounds Services710Land and Improvements$3,610.55
2630Care and Upkeep of Grounds Services736Machinery$20,727.42
2630Care and Upkeep of Grounds Services810Dues and Fees$57.73
2640Care and Upkeep of Equipment Services438Other Building Svcs$115.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,459.50
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$532.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$668.96
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$361.00
2650Vehicle Operation and Maintenance Services619General Supplies$50.50
2650Vehicle Operation and Maintenance Services760Vehicles$199.84
2650Vehicle Operation and Maintenance Services810Dues and Fees$34.50
2670Safety432Technology Services$600.00
   Total:$786,613.48