Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lomega
  • Function Code: 2600
  • Report Generated: 10/21/2021 3:04:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,425.84
2620Operation of Buildings Services180Stipends - Noncertified$10,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,122.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,137.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,416.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$479.84
2620Operation of Buildings Services410Utility Services$2,680.68
2620Operation of Buildings Services420Cleaning and Laundry Services$14,415.94
2620Operation of Buildings Services433Cooling Services$17,725.00
2620Operation of Buildings Services434Electrical Services$20,585.89
2620Operation of Buildings Services435Heating Services$4,602.01
2620Operation of Buildings Services436Office Machine Svcs$380.00
2620Operation of Buildings Services437Plumbing Services$17,020.59
2620Operation of Buildings Services438Other Building Svcs$89,298.53
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,650.00
2620Operation of Buildings Services530Communication Services$11,108.05
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$637.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,476.22
2620Operation of Buildings Services619General Supplies$525.29
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$17,530.85
2620Operation of Buildings Services624Electricity$31,384.15
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,984.86
2620Operation of Buildings Services720Buildings$105.50
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$8,055.00
2620Operation of Buildings Services810Dues and Fees$3,179.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,717.00
2630Care and Upkeep of Grounds Services437Plumbing Services$2,319.34
2630Care and Upkeep of Grounds Services438Other Building Svcs$95.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,005.46
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,353.00
2630Care and Upkeep of Grounds Services619General Supplies$63.08
2630Care and Upkeep of Grounds Services710Land and Improvements$32,330.74
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$787.95
2640Care and Upkeep of Equipment Services656Machinery/Machines$79.96
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$160.00
2650Vehicle Operation and Maintenance Services760Vehicles$4,960.48
2660Security Services432Technology Services$575.00
2660Security Services439Oth Equip & Veh Svcs$500.00
2660Security Services651Appliances / Furniture / Fixtures$961.00
2670Safety438Other Building Svcs$500.00
   Total:$439,334.44