Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stroud
  • Function Code: 2600
  • Report Generated: 10/19/2021 3:15:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$5,871.80
2620Operation of Buildings Services120Regular Noncertified Salaries$400,453.27
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$540.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$11,626.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,000.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$3,467.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$97,668.90
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$227.45
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,084.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,100.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,185.22
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,368.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,921.59
2620Operation of Buildings Services336Medical Services$2,507.20
2620Operation of Buildings Services346TECH REL TECH SER$324.00
2620Operation of Buildings Services410Utility Services$45,952.34
2620Operation of Buildings Services420Cleaning and Laundry Services$5,655.44
2620Operation of Buildings Services431Nontechnology Serv$112,493.15
2620Operation of Buildings Services434Electrical Services$30,680.74
2620Operation of Buildings Services437Plumbing Services$400.00
2620Operation of Buildings Services445Uniform Services$18,372.85
2620Operation of Buildings Services523Property Insurance$178,216.00
2620Operation of Buildings Services530Communication Services$30,832.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$10,663.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$89,500.43
2620Operation of Buildings Services619General Supplies$2,402.84
2620Operation of Buildings Services624Electricity$292,999.79
2620Operation of Buildings Services627Natural Gas$35,608.89
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$27,058.56
2620Operation of Buildings Services653Supplies-Technology Related$17,917.63
2620Operation of Buildings Services656Machinery/Machines$31,605.78
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$389.33
2620Operation of Buildings Services733Technology-Related Hardware.$46,643.22
2620Operation of Buildings Services734Technology Software$498,853.65
2620Operation of Buildings Services810Dues and Fees$400.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$7,602.94
2630Care and Upkeep of Grounds Services445Uniform Services$37.50
2630Care and Upkeep of Grounds Services530Communication Services$36.25
2630Care and Upkeep of Grounds Services580Staff Travel$27.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$29,608.80
2630Care and Upkeep of Grounds Services623Diesel.$778.41
2630Care and Upkeep of Grounds Services625Gasoline$3,511.30
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$145.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,345.21
2630Care and Upkeep of Grounds Services710Land and Improvements$42,404.00
2630Care and Upkeep of Grounds Services736Machinery$17,944.02
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,429.20
2640Care and Upkeep of Equipment Services445Uniform Services$13,470.00
2640Care and Upkeep of Equipment Services619General Supplies$855.80
2650Vehicle Operation and Maintenance Services521Fleet Insurance$19,904.00
2650Vehicle Operation and Maintenance Services580Staff Travel$52.60
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,906.41
2650Vehicle Operation and Maintenance Services760Vehicles$30,615.08
2670Safety141Non-Cert Sub Sal-CP$6,993.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$433.59
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$101.40
2670Safety438Other Building Svcs$1,470.00
   Total:$2,268,838.72