Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wellston
  • Function Code: 2600
  • Report Generated: 10/16/2021 3:07:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$91,744.34
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$525.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,316.14
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,567.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,775.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,584.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,697.95
2620Operation of Buildings Services410Utility Services$23,739.48
2620Operation of Buildings Services420Cleaning and Laundry Services$1,335.90
2620Operation of Buildings Services433Cooling Services$9,169.65
2620Operation of Buildings Services434Electrical Services$1,113.00
2620Operation of Buildings Services436Office Machine Svcs$5,599.73
2620Operation of Buildings Services437Plumbing Services$272.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$372.00
2620Operation of Buildings Services530Communication Services$10,284.88
2620Operation of Buildings Services611Copy supplies$213.00
2620Operation of Buildings Services617Kitchen Products and Supplies$102.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$58,758.61
2620Operation of Buildings Services619General Supplies$12,792.95
2620Operation of Buildings Services624Electricity$66,489.91
2620Operation of Buildings Services627Natural Gas$14,653.73
2620Operation of Buildings Services647Newspapers$24.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$386.00
2620Operation of Buildings Services653Supplies-Technology Related$583.80
2620Operation of Buildings Services810Dues and Fees$12,191.38
2630Care and Upkeep of Grounds Services619General Supplies$30.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,200.52
2640Care and Upkeep of Equipment Services434Electrical Services$4,998.61
2640Care and Upkeep of Equipment Services437Plumbing Services$373.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,092.74
2650Vehicle Operation and Maintenance Services760Vehicles$361.19
2660Security Services344Security Svcs$1,385.00
   Total:$386,009.41