Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chouteau-Mazie
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:31:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$191,597.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,138.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,581.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,708.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,373.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,797.75
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,508.50
2620Operation of Buildings Services410Utility Services$128,381.21
2620Operation of Buildings Services420Cleaning and Laundry Services$6,904.12
2620Operation of Buildings Services430Repairs and Maintenance Services$866,241.74
2620Operation of Buildings Services523Property Insurance$98,856.00
2620Operation of Buildings Services530Communication Services$95,725.32
2620Operation of Buildings Services612Automotive and bus supplies$934.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,663.68
2620Operation of Buildings Services619General Supplies$615.51
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,821.89
2620Operation of Buildings Services624Electricity$154,118.06
2620Operation of Buildings Services653Supplies-Technology Related$365.30
2620Operation of Buildings Services654Furniture and Fixtures$32,411.78
2620Operation of Buildings Services810Dues and Fees$23,950.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,148.91
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$210.64
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$49.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$156.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$131.18
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$311.07
2660Security Services120Regular Noncertified Salaries$12,197.82
2660Security Services283Workers' Compensation - Noncertified Personnel$294.93
2660Security Services430Repairs and Maintenance Services$4,471.46
2660Security Services525Surety Bonds$900.00
2660Security Services530Communication Services$2,243.30
2660Security Services619General Supplies$2,895.97
2660Security Services810Dues and Fees$17,106.10
   Total:$1,746,473.05