Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Monroe
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:05:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,483.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$291.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,362.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$318.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,714.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,326.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$991.15
2620Operation of Buildings Services410Utility Services$1,134.49
2620Operation of Buildings Services420Cleaning and Laundry Services$650.00
2620Operation of Buildings Services430Repairs and Maintenance Services$8,165.16
2620Operation of Buildings Services440Rentals$72.18
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,874.00
2620Operation of Buildings Services530Communication Services$6,050.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,204.40
2620Operation of Buildings Services624Electricity$19,954.14
2620Operation of Buildings Services627Natural Gas$12,761.27
2620Operation of Buildings Services654Furniture and Fixtures$2,500.00
2620Operation of Buildings Services720Buildings$375.00
2620Operation of Buildings Services731Appliances$6,697.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$42.79
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,038.14
2660Security Services530Communication Services$8,271.76
   Total:$114,417.34