Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Thackerville
  • Function Code: 2600
  • Report Generated: 8/4/2020 6:41:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,184.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,583.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,384.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$282.02
2620Operation of Buildings Services410Utility Services$4,580.15
2620Operation of Buildings Services420Cleaning and Laundry Services$13,763.26
2620Operation of Buildings Services430Repairs and Maintenance Services$35,217.02
2620Operation of Buildings Services440Rentals$1,039.60
2620Operation of Buildings Services523Property Insurance$40,655.00
2620Operation of Buildings Services530Communication Services$37,350.66
2620Operation of Buildings Services611Copy supplies$242.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,340.93
2620Operation of Buildings Services619General Supplies$151.20
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,752.57
2620Operation of Buildings Services624Electricity$49,324.92
2620Operation of Buildings Services654Furniture and Fixtures$1,080.00
2620Operation of Buildings Services734Furniture and Fixtures$29,199.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,664.04
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,045.38
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,298.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$67.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,950.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,475.50
2630Care and Upkeep of Grounds Services440Rentals$1.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,919.73
2630Care and Upkeep of Grounds Services619General Supplies$445.66
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$18,816.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$34.91
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$444.33
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$205.50
2650Vehicle Operation and Maintenance Services760Vehicles$3,009.00
2660Security Services344Security Svcs$837.50
2660Security Services440Rentals$1,623.26
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$169.00
2670Safety653Supplies-Technology Related$208.60
   Total:$367,038.25