Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dover
  • Function Code: 2600
  • Report Generated: 8/7/2020 11:01:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,183.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,284.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,587.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,352.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,261.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$93.63
2620Operation of Buildings Services410Utility Services$99,255.45
2620Operation of Buildings Services420Cleaning and Laundry Services$11,676.16
2620Operation of Buildings Services430Repairs and Maintenance Services$95,885.92
2620Operation of Buildings Services523Property Insurance$43,976.00
2620Operation of Buildings Services530Communication Services$2,500.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,008.17
2620Operation of Buildings Services619General Supplies$11,512.73
2620Operation of Buildings Services651Appliances$8,142.63
2620Operation of Buildings Services654Furniture and Fixtures$15,303.63
2620Operation of Buildings Services656Machinery/Machines$6,164.76
2620Operation of Buildings Services720Buildings$23,550.24
2620Operation of Buildings Services733Technology Software and Equipment.$14,747.00
2620Operation of Buildings Services810Dues and Fees$120.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,126.12
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,688.23
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$24,155.69
2630Care and Upkeep of Grounds Services710Land and Improvements$49,576.69
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$80.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$679.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,214.12
2640Care and Upkeep of Equipment Services440Rentals$3,500.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,452.02
2650Vehicle Operation and Maintenance Services656Machinery/Machines$16,350.00
2650Vehicle Operation and Maintenance Services736Machinery$664.49
2670Safety430Repairs and Maintenance Services$1,337.00
   Total:$519,930.23