Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Carney
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:09:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,176.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,206.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$983.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$359.76
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$489.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12.72
2620Operation of Buildings Services410Utility Services$9,175.33
2620Operation of Buildings Services430Repairs and Maintenance Services$3,724.71
2620Operation of Buildings Services440Rentals$625.84
2620Operation of Buildings Services523Property Insurance$11.00
2620Operation of Buildings Services530Communication Services$17,446.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,953.26
2620Operation of Buildings Services624Electricity$17,745.04
2620Operation of Buildings Services627Natural Gas$4,687.92
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$14,721.67
2670Safety430Repairs and Maintenance Services$1,080.00
   Total:$192,246.98