Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Turner
  • Function Code: 2600
  • Report Generated: 9/21/2020 11:00:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,948.43
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$101.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,939.37
2620Operation of Buildings Services150Overtime Salaries - Noncertified$260.97
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,492.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$816.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,834.16
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$288.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,649.48
2620Operation of Buildings Services420Cleaning and Laundry Services$10,751.02
2620Operation of Buildings Services430Repairs and Maintenance Services$26,974.63
2620Operation of Buildings Services440Rentals$2,781.54
2620Operation of Buildings Services523Property Insurance$65,137.00
2620Operation of Buildings Services530Communication Services$8,739.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,514.95
2620Operation of Buildings Services619General Supplies$683.67
2620Operation of Buildings Services624Electricity$42,759.61
2620Operation of Buildings Services627Natural Gas$10,705.70
2620Operation of Buildings Services653Supplies-Technology Related$1,150.85
2620Operation of Buildings Services654Furniture and Fixtures$239.98
2620Operation of Buildings Services810Dues and Fees$3,541.18
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,257.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$327.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$76.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$525.35
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$26.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$253.44
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,777.08
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$164.12
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$353.85
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,032.01
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$242.99
2640Care and Upkeep of Equipment Services623Diesel.$13.95
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,500.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$7,639.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,613.29
2650Vehicle Operation and Maintenance Services440Rentals$154.85
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$771.96
2670Safety430Repairs and Maintenance Services$700.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$350.97
   Total:$314,647.10