Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Rock
  • Function Code: 2600
  • Report Generated: 10/25/2021 5:27:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,968.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,635.91
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,991.17
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,630.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$615.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,679.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,278.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,607.98
2620Operation of Buildings Services410Utility Services$1,668.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,950.00
2620Operation of Buildings Services438Other Building Svcs$4,765.50
2620Operation of Buildings Services523Property Insurance$16,428.00
2620Operation of Buildings Services530Communication Services$3,710.70
2620Operation of Buildings Services580Staff Travel$3,600.31
2620Operation of Buildings Services617Kitchen Products and Supplies$112.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,416.25
2620Operation of Buildings Services619General Supplies$10.93
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,823.98
2620Operation of Buildings Services624Electricity$6,800.00
2620Operation of Buildings Services656Machinery/Machines$319.00
2620Operation of Buildings Services739Security Equipment$1,600.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,099.56
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$568.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$100.00
2650Vehicle Operation and Maintenance Services760Vehicles$599.15
2660Security Services739Security Equipment$100.00
2670Safety739Security Equipment$154.80
   Total:$108,799.14