Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Salina
  • Function Code: 2600
  • Report Generated: 10/16/2021 6:55:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$245,659.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,313.33
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,686.00
2620Operation of Buildings Services142Subs Sal Non-CP$8,492.00
2620Operation of Buildings Services180Stipends - Noncertified$4,800.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,997.24
2620Operation of Buildings Services214Life Insurance - Certified Personnel$32.20
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$188.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,314.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$182.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,844.49
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,939.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,830.79
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$26.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,932.37
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,800.00
2620Operation of Buildings Services410Utility Services$41,082.70
2620Operation of Buildings Services420Cleaning and Laundry Services$4,259.68
2620Operation of Buildings Services434Electrical Services$10,000.00
2620Operation of Buildings Services438Other Building Svcs$13,822.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,578.99
2620Operation of Buildings Services449Oth Rentals/Lease Sv$27,644.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,171.25
2620Operation of Buildings Services523Property Insurance$76,020.00
2620Operation of Buildings Services530Communication Services$36,332.27
2620Operation of Buildings Services580Staff Travel$2,734.23
2620Operation of Buildings Services612Automotive and bus supplies$119.27
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$75,315.34
2620Operation of Buildings Services619General Supplies$645.82
2620Operation of Buildings Services624Electricity$114,946.90
2620Operation of Buildings Services627Natural Gas$20,059.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,745.78
2620Operation of Buildings Services653Supplies-Technology Related$974.35
2620Operation of Buildings Services656Machinery/Machines$8,975.59
2620Operation of Buildings Services736Machinery$16,598.47
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,728.03
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,579.25
2640Care and Upkeep of Equipment Services431Nontechnology Serv$378.00
2640Care and Upkeep of Equipment Services433Cooling Services$230.56
2640Care and Upkeep of Equipment Services438Other Building Svcs$913.78
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,093.40
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,617.34
2650Vehicle Operation and Maintenance Services623Diesel.$60.00
2650Vehicle Operation and Maintenance Services760Vehicles$115,000.00
2660Security Services334Engineering Services$7,168.00
2660Security Services344Security Svcs$16,128.00
2660Security Services346TECH REL TECH SER$7,459.31
2660Security Services450Construction Services - Outside Contractors$1,975.00
2670Safety337OTHER PROFESSIONAL SERVICES$42.50
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$433.56
2670Safety616Health, First-Aid & Hygiene Supplies$1,200.00
   Total:$978,071.94