Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Fairview
  • Function Code: 2600
  • Report Generated: 3/28/2023 6:16:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$136,816.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,585.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,200.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$600.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$962.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,344.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,593.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,243.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,711.19
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,049.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,390.39
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$26.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,011.62
2620Operation of Buildings Services342Data Proc Svcs$6,424.96
2620Operation of Buildings Services410Utility Services$18,057.93
2620Operation of Buildings Services431Nontechnology Serv$2,000.00
2620Operation of Buildings Services433Cooling Services$4,736.54
2620Operation of Buildings Services434Electrical Services$2,668.42
2620Operation of Buildings Services435Heating Services$507.40
2620Operation of Buildings Services437Plumbing Services$2,451.35
2620Operation of Buildings Services438Other Building & Groundskeeping Services$153,023.02
2620Operation of Buildings Services439Oth Equip & Veh Svcs$21,388.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$50,426.46
2620Operation of Buildings Services523Property Insurance$166,358.00
2620Operation of Buildings Services530Communication Services$19,663.86
2620Operation of Buildings Services612Automotive and bus supplies$800.19
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$31,186.62
2620Operation of Buildings Services619General Supplies$10,868.97
2620Operation of Buildings Services624Electricity$139,828.28
2620Operation of Buildings Services625Gasoline$2,681.00
2620Operation of Buildings Services627Natural Gas$39,176.71
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,130.00
2620Operation of Buildings Services810Dues and Fees$335.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$117,847.22
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$13,174.19
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$913.48
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$213.95
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$864.94
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$315.86
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$25,172.77
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$663.70
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$71.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$480.41
2630Care and Upkeep of Grounds Services619General Supplies$5,374.87
2660Security Services120Regular Noncertified Salaries$2,600.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$161.20
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$37.71
2660Security Services281Unemployment Compensation - Noncertified Personnel$0.12
2660Security Services283Workers' Compensation - Noncertified Personnel$18.78
   Total:$1,095,334.97