Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shady Point
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:49:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$30,180.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services139Other Cert Temp Compensation$588.74
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,154.14
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$45.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,490.67
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$13.21
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$17.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,603.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,175.77
2620Operation of Buildings Services420Cleaning and Laundry Services$4,172.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,276.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,210.00
2620Operation of Buildings Services530Communication Services$1,819.43
2620Operation of Buildings Services580Staff Travel$1,992.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,898.30
2620Operation of Buildings Services619General Supplies$1,222.48
2620Operation of Buildings Services624Electricity$16,733.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,030.21
2630Care and Upkeep of Grounds Services440Rentals$25,750.60
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$1,173.07
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,699.45
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$905.69
2660Security Services193Extra Duty/Addenda—Non-certified$1,000.04
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$76.41
2660Security Services261Retirement - District-Paid - Noncertified Personnel$37.63
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$98.59
   Total:$125,051.96