Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Osage
  • Function Code: 2600
  • Report Generated: 8/5/2020 3:10:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,646.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,622.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,537.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$827.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$144.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,184.67
2620Operation of Buildings Services410Utility Services$4,875.26
2620Operation of Buildings Services420Cleaning and Laundry Services$2,049.99
2620Operation of Buildings Services430Repairs and Maintenance Services$17,518.49
2620Operation of Buildings Services440Rentals$7,537.26
2620Operation of Buildings Services523Property Insurance$25,000.00
2620Operation of Buildings Services530Communication Services$2,219.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,828.67
2620Operation of Buildings Services619General Supplies$1,096.83
2620Operation of Buildings Services624Electricity$24,766.93
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12.72
2650Vehicle Operation and Maintenance Services760Vehicles$10,627.52
2670Safety734Furniture and Fixtures$341.64
   Total:$172,752.21