Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:24:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$230,138.61
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$878.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,374.81
2620Operation of Buildings Services142Subs Sal Non-CP$23,291.42
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,680.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,858.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,874.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,946.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,015.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,449.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$227.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,725.21
2620Operation of Buildings Services410Utility Services$265,385.16
2620Operation of Buildings Services420Cleaning and Laundry Services$19,780.28
2620Operation of Buildings Services430Repairs and Maintenance Services$5,958.00
2620Operation of Buildings Services440Rentals$1,452.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,317.67
2620Operation of Buildings Services523Property Insurance$156,374.00
2620Operation of Buildings Services530Communication Services$26,905.40
2620Operation of Buildings Services580Staff Travel$1,008.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$120,111.84
2620Operation of Buildings Services619General Supplies$4,984.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,340.60
2620Operation of Buildings Services627Natural Gas$31,860.96
2620Operation of Buildings Services651Appliances$873.13
2620Operation of Buildings Services653Supplies-Technology Related$12,121.68
2620Operation of Buildings Services654Furniture and Fixtures$1,693.97
2620Operation of Buildings Services656Machinery/Machines$10,773.99
2620Operation of Buildings Services720Buildings$700.00
2620Operation of Buildings Services810Dues and Fees$2,010.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$43,597.14
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$360.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,960.44
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$692.39
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,503.75
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,796.73
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$35.25
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,144.57
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$512.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,815.22
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,284.92
2630Care and Upkeep of Grounds Services710Land and Improvements$9,247.73
2630Care and Upkeep of Grounds Services736Machinery$2,400.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$440.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$120.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,893.52
2640Care and Upkeep of Equipment Services656Machinery/Machines$779.76
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$447.00
2660Security Services344Security Svcs$19,693.84
2660Security Services659Firearms and ammunition$1,238.00
   Total:$1,183,813.84