Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Howe
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:03:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$105,732.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,275.46
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,975.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,949.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.00
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$192.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,535.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,749.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$852.04
2620Operation of Buildings Services410Utility Services$19,260.09
2620Operation of Buildings Services420Cleaning and Laundry Services$35,380.03
2620Operation of Buildings Services435Heating Services$720.00
2620Operation of Buildings Services437Plumbing Services$100.48
2620Operation of Buildings Services438Other Building Svcs$1,411.50
2620Operation of Buildings Services443Land & Bldg Svcs$16,450.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$30.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,560.40
2620Operation of Buildings Services523Property Insurance$39,921.00
2620Operation of Buildings Services530Communication Services$19,696.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,351.93
2620Operation of Buildings Services624Electricity$50,646.47
2620Operation of Buildings Services627Natural Gas$13,509.87
2620Operation of Buildings Services656Machinery/Machines$1,000.00
2620Operation of Buildings Services720Buildings$63,186.39
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$344.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$33.98
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$285.84
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$12,600.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$4,705.30
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$668.05
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$620.75
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$15,445.93
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,264.47
2650Vehicle Operation and Maintenance Services656Machinery/Machines$4,199.00
2660Security Services120Regular Noncertified Salaries$30,000.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,320.56
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,944.24
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,015.04
2660Security Services283Workers' Compensation - Noncertified Personnel$226.80
2660Security Services344Security Svcs$4,716.00
2660Security Services530Communication Services$409.25
2660Security Services580Staff Travel$295.96
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$73.22
2660Security Services653Supplies-Technology Related$667.77
2660Security Services810Dues and Fees$380.00
   Total:$592,299.12