Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mountain View-Gotebo
  • Function Code: 2600
  • Report Generated: 10/27/2021 11:43:58 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,401.18
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,085.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,477.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$396.71
2620Operation of Buildings Services346TECH REL TECH SER$569.39
2620Operation of Buildings Services410Utility Services$17,603.32
2620Operation of Buildings Services432Technology Services$20,160.61
2620Operation of Buildings Services434Electrical Services$13,810.19
2620Operation of Buildings Services437Plumbing Services$4,450.00
2620Operation of Buildings Services438Other Building Svcs$4,265.20
2620Operation of Buildings Services449Oth Rentals/Lease Sv$14,028.74
2620Operation of Buildings Services530Communication Services$10,327.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$36,398.76
2620Operation of Buildings Services619General Supplies$2,889.54
2620Operation of Buildings Services624Electricity$35,032.33
2620Operation of Buildings Services627Natural Gas$7,143.37
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,705.30
2620Operation of Buildings Services653Supplies-Technology Related$6,034.35
2620Operation of Buildings Services733Technology-Related Hardware.$15,724.00
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,490.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$203.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$64,214.06
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,426.13
2630Care and Upkeep of Grounds Services619General Supplies$2,849.07
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$52.52
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,495.60
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$458.54
2650Vehicle Operation and Maintenance Services625Gasoline$27.15
2650Vehicle Operation and Maintenance Services760Vehicles$500.00
2660Security Services344Security Svcs$1,654.00
2670Safety438Other Building Svcs$1,773.50
   Total:$370,653.91