Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crescent
  • Function Code: 2600
  • Report Generated: 8/5/2020 5:49:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$44,783.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,267.26
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$184.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,138.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$734.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,111.50
2620Operation of Buildings Services420Cleaning and Laundry Services$42,050.29
2620Operation of Buildings Services430Repairs and Maintenance Services$23,651.94
2620Operation of Buildings Services440Rentals$16,657.62
2620Operation of Buildings Services530Communication Services$20,807.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,608.52
2620Operation of Buildings Services619General Supplies$594.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,300.92
2620Operation of Buildings Services624Electricity$22,693.79
2620Operation of Buildings Services627Natural Gas$75,674.31
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$60.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.17
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$36.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$98.55
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,097.58
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,261.93
2650Vehicle Operation and Maintenance Services760Vehicles$8,924.45
2670Safety430Repairs and Maintenance Services$8,655.76
   Total:$350,633.69