Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prague
  • Function Code: 2600
  • Report Generated: 10/28/2021 8:42:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$145,988.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,055.68
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$875.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,456.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$151.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,313.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,354.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,410.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,230.69
2620Operation of Buildings Services410Utility Services$24,079.33
2620Operation of Buildings Services420Cleaning and Laundry Services$335.28
2620Operation of Buildings Services432Technology Services$58,379.00
2620Operation of Buildings Services433Cooling Services$23,014.17
2620Operation of Buildings Services434Electrical Services$5,434.57
2620Operation of Buildings Services437Plumbing Services$6,319.00
2620Operation of Buildings Services438Other Building Svcs$14,048.21
2620Operation of Buildings Services449Oth Rentals/Lease Sv$16,144.69
2620Operation of Buildings Services523Property Insurance$97,840.00
2620Operation of Buildings Services530Communication Services$55,586.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$55,732.80
2620Operation of Buildings Services619General Supplies$508.25
2620Operation of Buildings Services624Electricity$141,086.83
2620Operation of Buildings Services627Natural Gas$21,776.11
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,555.38
2620Operation of Buildings Services653Supplies-Technology Related$4,232.55
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$405.48
2620Operation of Buildings Services739Security Equipment$17,786.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,540.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,854.40
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$3.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$336.17
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$206.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$280.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$37.08
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$100.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,650.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$26,198.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,500.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$10,498.75
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,441.88
2630Care and Upkeep of Grounds Services619General Supplies$90.78
2630Care and Upkeep of Grounds Services656Machinery/Machines$5,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,070.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,948.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$757.26
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$13,071.41
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$4,722.83
2650Vehicle Operation and Maintenance Services656Machinery/Machines$1,250.00
2650Vehicle Operation and Maintenance Services760Vehicles$4,273.19
2660Security Services343Game Offcls Svcs$200.00
2660Security Services344Security Svcs$13,680.00
   Total:$892,811.98