Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fanshawe
  • Function Code: 2600
  • Report Generated: 10/16/2021 11:35:33 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$7,580.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$748.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$175.18
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$83.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$530.04
2620Operation of Buildings Services410Utility Services$3,169.76
2620Operation of Buildings Services438Other Building Svcs$10,577.52
2620Operation of Buildings Services523Property Insurance$14,865.65
2620Operation of Buildings Services530Communication Services$2,489.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$169.50
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,389.75
2620Operation of Buildings Services624Electricity$10,352.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,145.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,091.96
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$4,724.63
2640Care and Upkeep of Equipment Services611Copy supplies$5,926.48
2650Vehicle Operation and Maintenance Services623Diesel.$2,270.00
2650Vehicle Operation and Maintenance Services625Gasoline$147.91
2670Safety612Automotive and bus supplies$66.70
2670Safety618Cleaning, Maintenance Supplies and Chemicals$27.14
2670Safety625Gasoline$1,317.18
2670Safety810Dues and Fees$526.38
   Total:$73,374.76