Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Adair
  • Function Code: 2600
  • Report Generated: 8/7/2020 1:32:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$188,752.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,352.75
2620Operation of Buildings Services142Subs Sal Non-CP$7,503.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,664.00
2620Operation of Buildings Services180Stipends - Noncertified$9,765.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,529.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$357.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,568.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,595.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,227.40
2620Operation of Buildings Services410Utility Services$34,061.67
2620Operation of Buildings Services420Cleaning and Laundry Services$8,428.14
2620Operation of Buildings Services430Repairs and Maintenance Services$52,288.38
2620Operation of Buildings Services450Construction Services - Outside Contractors$300.00
2620Operation of Buildings Services523Property Insurance$48,451.00
2620Operation of Buildings Services530Communication Services$18,617.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$86,117.91
2620Operation of Buildings Services619General Supplies$5,968.40
2620Operation of Buildings Services624Electricity$157,583.25
2620Operation of Buildings Services652Audiovisual$79.99
2620Operation of Buildings Services720Buildings$11,545.00
2620Operation of Buildings Services734Furniture and Fixtures$14,884.03
2620Operation of Buildings Services810Dues and Fees$3,100.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$12,500.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2.88
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,306.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,781.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$31.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,668.31
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$700.45
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,018.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,563.68
2630Care and Upkeep of Grounds Services619General Supplies$15,392.43
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,767.95
2630Care and Upkeep of Grounds Services710Land and Improvements$26,473.56
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$649.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,000.00
2650Vehicle Operation and Maintenance Services656Machinery/Machines$3,000.00
2650Vehicle Operation and Maintenance Services736Machinery$7,400.00
2650Vehicle Operation and Maintenance Services760Vehicles$227.50
2660Security Services120Regular Noncertified Salaries$7,133.99
2660Security Services180Stipends - Noncertified$1,500.00
2660Security Services224Life Insurance - Noncertified Personnel$17.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$660.37
2660Security Services619General Supplies$95.00
2670Safety337OTHER PROFESSIONAL SERVICES$1,800.00
   Total:$866,431.96