Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davenport
  • Function Code: 2600
  • Report Generated: 9/21/2020 11:31:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$124,474.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,933.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,821.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$132.85
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,127.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,930.61
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,384.52
2620Operation of Buildings Services346TECH REL TECH SER$1,710.00
2620Operation of Buildings Services410Utility Services$22,810.57
2620Operation of Buildings Services430Repairs and Maintenance Services$62,677.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,001.95
2620Operation of Buildings Services523Property Insurance$30,620.00
2620Operation of Buildings Services530Communication Services$17,337.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,566.43
2620Operation of Buildings Services624Electricity$44,005.85
2620Operation of Buildings Services625Gasoline$100.69
2620Operation of Buildings Services627Natural Gas$19,294.71
2620Operation of Buildings Services654Furniture and Fixtures$7,207.31
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$1,010.58
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,228.74
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,332.84
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$890.10
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,095.63
2640Care and Upkeep of Equipment Services656Machinery/Machines$409.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$483.92
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,586.43
2650Vehicle Operation and Maintenance Services625Gasoline$4,300.30
2660Security Services346TECH REL TECH SER$2,094.00
   Total:$477,121.82