Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hobart
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:25:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$122,894.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,034.58
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,427.16
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$181.43
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,973.06
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,643.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$371.80
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$339.12
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$729.64
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$297.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,981.26
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,100.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,145.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,449.88
2620Operation of Buildings Services410Utility Services$46,910.21
2620Operation of Buildings Services420Cleaning and Laundry Services$10,843.37
2620Operation of Buildings Services430Repairs and Maintenance Services$33,825.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$64,503.65
2620Operation of Buildings Services521Fleet Insurance$981.00
2620Operation of Buildings Services523Property Insurance$57,526.00
2620Operation of Buildings Services530Communication Services$19,218.88
2620Operation of Buildings Services550Printing and Binding$634.39
2620Operation of Buildings Services611Copy supplies$8,358.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,214.92
2620Operation of Buildings Services619General Supplies$4,023.69
2620Operation of Buildings Services624Electricity$93,400.81
2620Operation of Buildings Services627Natural Gas$27,444.97
2620Operation of Buildings Services651Appliances$3,529.59
2620Operation of Buildings Services653Supplies-Technology Related$217.98
2620Operation of Buildings Services654Furniture and Fixtures$3,327.38
2620Operation of Buildings Services734Furniture and Fixtures$27,769.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,837.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$113.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$26.65
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$174.56
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.23
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$70.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,904.70
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,870.33
2630Care and Upkeep of Grounds Services440Rentals$7,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$907.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$369.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$3,314.45
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,163.99
2640Care and Upkeep of Equipment Services440Rentals$31,043.36
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$159.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$688.06
2660Security Services430Repairs and Maintenance Services$483.00
2660Security Services810Dues and Fees$2,597.17
2670Safety430Repairs and Maintenance Services$3,946.45
2670Safety619General Supplies$635.12
2670Safety810Dues and Fees$1,200.00
   Total:$725,322.15