Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mulhall-Orlando
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:02:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,440.13
2620Operation of Buildings Services142Subs Sal Non-CP$9,154.35
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$706.45
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$165.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$310.72
2620Operation of Buildings Services410Utility Services$4,550.26
2620Operation of Buildings Services420Cleaning and Laundry Services$41,556.77
2620Operation of Buildings Services430Repairs and Maintenance Services$43,967.90
2620Operation of Buildings Services440Rentals$739.20
2620Operation of Buildings Services523Property Insurance$55,155.00
2620Operation of Buildings Services530Communication Services$11,935.54
2620Operation of Buildings Services580Staff Travel$746.12
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$128.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,652.20
2620Operation of Buildings Services624Electricity$42,648.50
2620Operation of Buildings Services627Natural Gas$31,332.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,160.24
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,026.95
2640Care and Upkeep of Equipment Services440Rentals$3,804.84
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$164.82
2640Care and Upkeep of Equipment Services619General Supplies$5,480.38
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,107.12
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,181.59
2660Security Services344Security Svcs$12,906.00
2670Safety344Security Svcs$1,434.00
   Total:$303,255.08