Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wellston
  • Function Code: 2600
  • Report Generated: 10/3/2022 3:21:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,954.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,536.89
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,092.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,462.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,043.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$424.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,247.88
2620Operation of Buildings Services410Utility Services$21,062.08
2620Operation of Buildings Services420Cleaning and Laundry Services$2,664.00
2620Operation of Buildings Services433Cooling Services$12,949.02
2620Operation of Buildings Services434Electrical Services$30,050.68
2620Operation of Buildings Services435Heating Services$5,926.50
2620Operation of Buildings Services437Plumbing Services$800.00
2620Operation of Buildings Services438Other Building Svcs$41,016.45
2620Operation of Buildings Services530Communication Services$11,658.70
2620Operation of Buildings Services580Staff Travel$182.85
2620Operation of Buildings Services611Copy supplies$1,069.49
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,208.61
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,743.00
2620Operation of Buildings Services619General Supplies$27,813.52
2620Operation of Buildings Services624Electricity$25,291.60
2620Operation of Buildings Services627Natural Gas$22,943.98
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,872.76
2620Operation of Buildings Services653Supplies-Technology Related$887.17
2620Operation of Buildings Services736Machinery$7,224.00
2620Operation of Buildings Services810Dues and Fees$21,413.92
2620Operation of Buildings Services930Reimbursement$58.06
2630Care and Upkeep of Grounds Services710Land and Improvements$1,283.25
2640Care and Upkeep of Equipment Services434Electrical Services$101,878.49
2640Care and Upkeep of Equipment Services437Plumbing Services$858.33
2640Care and Upkeep of Equipment Services530Communication Services$758.66
2650Vehicle Operation and Maintenance Services760Vehicles$1,513.29
2670Safety438Other Building Svcs$228.00
   Total:$503,688.71