Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Aline-Cleo
  • Function Code: 2600
  • Report Generated: 10/18/2021 12:51:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$43,320.94
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,694.19
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,610.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,481.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$112.26
2620Operation of Buildings Services410Utility Services$5,540.86
2620Operation of Buildings Services420Cleaning and Laundry Services$1,112.60
2620Operation of Buildings Services433Cooling Services$14,008.95
2620Operation of Buildings Services437Plumbing Services$1,864.50
2620Operation of Buildings Services438Other Building Svcs$1,615.85
2620Operation of Buildings Services523Property Insurance$28,526.00
2620Operation of Buildings Services530Communication Services$8,672.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,587.71
2620Operation of Buildings Services624Electricity$16,985.83
2620Operation of Buildings Services627Natural Gas$8,369.65
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,170.76
2620Operation of Buildings Services810Dues and Fees$1,258.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$92.03
2650Vehicle Operation and Maintenance Services625Gasoline$105.49
2670Safety616Health, First-Aid & Hygiene Supplies$346.15
2670Safety739Security Equipment$666.31
2670Safety810Dues and Fees$1,032.50
   Total:$171,746.47