Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Red Oak
  • Function Code: 2600
  • Report Generated: 10/18/2021 7:28:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,513.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$821.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,847.44
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$307.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,813.54
2620Operation of Buildings Services410Utility Services$85,777.06
2620Operation of Buildings Services420Cleaning and Laundry Services$5,068.00
2620Operation of Buildings Services431Nontechnology Serv$9,259.30
2620Operation of Buildings Services432Technology Services$25,509.50
2620Operation of Buildings Services433Cooling Services$1,726.15
2620Operation of Buildings Services434Electrical Services$10,991.16
2620Operation of Buildings Services436Office Machine Svcs$427.80
2620Operation of Buildings Services437Plumbing Services$7,823.62
2620Operation of Buildings Services438Other Building Svcs$29,758.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,002.03
2620Operation of Buildings Services523Property Insurance$37,590.75
2620Operation of Buildings Services530Communication Services$220.00
2620Operation of Buildings Services550Printing and Binding$213.25
2620Operation of Buildings Services580Staff Travel$40.00
2620Operation of Buildings Services611Copy supplies$602.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,912.50
2620Operation of Buildings Services617Kitchen Products and Supplies$2,697.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,272.93
2620Operation of Buildings Services619General Supplies$2,467.80
2620Operation of Buildings Services641Books / EBOOKS$214.55
2620Operation of Buildings Services648Magazines$69.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,676.07
2620Operation of Buildings Services653Supplies-Technology Related$13,494.00
2620Operation of Buildings Services659Firearms and ammunition$3,532.07
2620Operation of Buildings Services720Buildings$7,890.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,800.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,452.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$339.87
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$145.19
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$747.40
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,194.75
2630Care and Upkeep of Grounds Services431Nontechnology Serv$911.98
2630Care and Upkeep of Grounds Services432Technology Services$88.13
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,875.71
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,816.61
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,000.41
2630Care and Upkeep of Grounds Services619General Supplies$1,626.59
2640Care and Upkeep of Equipment Services438Other Building Svcs$589.37
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$130.77
2640Care and Upkeep of Equipment Services619General Supplies$1,698.88
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$88.95
2670Safety625Gasoline$1,943.16
   Total:$428,822.81