Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Panama
  • Function Code: 2600
  • Report Generated: 10/22/2021 7:43:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,158.72
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$565.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$900.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,339.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,482.77
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$45.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,161.55
2620Operation of Buildings Services410Utility Services$11,869.12
2620Operation of Buildings Services420Cleaning and Laundry Services$2,339.00
2620Operation of Buildings Services432Technology Services$815.00
2620Operation of Buildings Services436Office Machine Svcs$6,699.69
2620Operation of Buildings Services438Other Building Svcs$762.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$275.00
2620Operation of Buildings Services443Land & Bldg Svcs$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$40,988.00
2620Operation of Buildings Services490Other Purchased Property Services$100.00
2620Operation of Buildings Services523Property Insurance$98,878.00
2620Operation of Buildings Services530Communication Services$22,460.62
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$559.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$50,244.51
2620Operation of Buildings Services619General Supplies$249.99
2620Operation of Buildings Services624Electricity$80,348.26
2620Operation of Buildings Services627Natural Gas$19,252.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,386.11
2620Operation of Buildings Services653Supplies-Technology Related$5,073.40
2620Operation of Buildings Services656Machinery/Machines$11,748.00
2620Operation of Buildings Services720Buildings$73,666.06
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,915.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$118.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$27.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$181.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,110.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,838.00
2630Care and Upkeep of Grounds Services530Communication Services$126.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$7,608.98
2630Care and Upkeep of Grounds Services710Land and Improvements$16,083.92
2650Vehicle Operation and Maintenance Services580Staff Travel$50.00
2650Vehicle Operation and Maintenance Services623Diesel.$17,472.45
2650Vehicle Operation and Maintenance Services625Gasoline$5,301.42
2650Vehicle Operation and Maintenance Services760Vehicles$10,474.73
2670Safety659Firearms and ammunition$560.06
   Total:$648,408.54