Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coyle
  • Function Code: 2600
  • Report Generated: 10/22/2021 12:33:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,399.27
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,180.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,214.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$517.90
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,298.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,762.57
2620Operation of Buildings Services346TECH REL TECH SER$1,582.25
2620Operation of Buildings Services410Utility Services$68,881.16
2620Operation of Buildings Services420Cleaning and Laundry Services$36,789.46
2620Operation of Buildings Services434Electrical Services$60.00
2620Operation of Buildings Services437Plumbing Services$2,220.00
2620Operation of Buildings Services438Other Building Svcs$4,929.38
2620Operation of Buildings Services449Oth Rentals/Lease Sv$717.00
2620Operation of Buildings Services490Other Purchased Property Services$1,579.64
2620Operation of Buildings Services523Property Insurance$69,931.00
2620Operation of Buildings Services530Communication Services$6,057.99
2620Operation of Buildings Services612Automotive and bus supplies$2,022.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$976.86
2620Operation of Buildings Services619General Supplies$53,975.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,237.11
2620Operation of Buildings Services624Electricity$60,559.30
2620Operation of Buildings Services627Natural Gas$13,986.30
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$28,390.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$1,718.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,193.03
2630Care and Upkeep of Grounds Services619General Supplies$7,315.07
2630Care and Upkeep of Grounds Services710Land and Improvements$4,097.16
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$1,800.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,294.00
2640Care and Upkeep of Equipment Services432Technology Services$7,905.09
2640Care and Upkeep of Equipment Services433Cooling Services$11,208.24
2640Care and Upkeep of Equipment Services438Other Building Svcs$968.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$51.79
2640Care and Upkeep of Equipment Services619General Supplies$414.41
2640Care and Upkeep of Equipment Services659Firearms and ammunition$30.00
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,773.51
2650Vehicle Operation and Maintenance Services623Diesel.$117.84
2650Vehicle Operation and Maintenance Services760Vehicles$595.50
2660Security Services344Security Svcs$15,600.00
   Total:$462,350.84