Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cashion
  • Function Code: 2600
  • Report Generated: 8/7/2020 1:46:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$124,648.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services143SALARY-NO RETIREMENT$624.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,739.31
2620Operation of Buildings Services180Stipends - Noncertified$23,903.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,839.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,535.00
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$199.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,880.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,635.26
2620Operation of Buildings Services332Architectural Svcs$10,483.37
2620Operation of Buildings Services346TECH REL TECH SER$200.00
2620Operation of Buildings Services410Utility Services$12,734.00
2620Operation of Buildings Services420Cleaning and Laundry Services$22,273.76
2620Operation of Buildings Services430Repairs and Maintenance Services$156,995.46
2620Operation of Buildings Services440Rentals$31,841.86
2620Operation of Buildings Services450Construction Services - Outside Contractors$796,844.00
2620Operation of Buildings Services523Property Insurance$76,058.00
2620Operation of Buildings Services530Communication Services$10,615.96
2620Operation of Buildings Services550Printing and Binding$776.24
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,693.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,675.76
2620Operation of Buildings Services624Electricity$86,062.29
2620Operation of Buildings Services627Natural Gas$51,325.89
2620Operation of Buildings Services652Audiovisual$5,125.01
2620Operation of Buildings Services654Furniture and Fixtures$6,576.10
2620Operation of Buildings Services656Machinery/Machines$27,299.81
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,183.47
2620Operation of Buildings Services720Buildings$80,789.28
2620Operation of Buildings Services731Appliances$11,844.00
2620Operation of Buildings Services732Audiovisual$84,855.92
2620Operation of Buildings Services734Furniture and Fixtures$105,643.30
2620Operation of Buildings Services736Machinery$17,900.00
2620Operation of Buildings Services810Dues and Fees$50.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$13,232.85
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$181.98
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,725.00
2630Care and Upkeep of Grounds Services710Land and Improvements$71,089.02
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$21,140.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$202.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$575.34
2650Vehicle Operation and Maintenance Services656Machinery/Machines$3,989.00
2650Vehicle Operation and Maintenance Services760Vehicles$29,559.00
2660Security Services149Other Non-Certified Temporary Compensation$18,240.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,130.88
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$264.49
2660Security Services283Workers' Compensation - Noncertified Personnel$1,103.41
2670Safety430Repairs and Maintenance Services$15,487.88
   Total:$2,073,739.63