Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dibble
  • Function Code: 2600
  • Report Generated: 8/10/2020 2:24:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,742.30
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,241.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$78.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,436.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,505.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,515.23
2620Operation of Buildings Services410Utility Services$23,499.00
2620Operation of Buildings Services420Cleaning and Laundry Services$8,640.00
2620Operation of Buildings Services430Repairs and Maintenance Services$10,172.93
2620Operation of Buildings Services440Rentals$879.32
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,474.59
2620Operation of Buildings Services530Communication Services$20,722.21
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$35,462.16
2620Operation of Buildings Services619General Supplies$133.20
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,943.99
2620Operation of Buildings Services624Electricity$80,640.54
2620Operation of Buildings Services651Appliances$679.76
2620Operation of Buildings Services653Supplies-Technology Related$541.87
2620Operation of Buildings Services654Furniture and Fixtures$1,230.29
2620Operation of Buildings Services656Machinery/Machines$5,240.48
2620Operation of Buildings Services733Technology Software and Equipment.$9,000.00
2620Operation of Buildings Services734Furniture and Fixtures$254,210.86
2620Operation of Buildings Services736Machinery$7,958.08
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$505.05
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$31.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.32
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$31.05
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$900.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,459.96
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$213.15
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$25,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,184.54
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$153.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$212.74
2640Care and Upkeep of Equipment Services619General Supplies$101.60
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$499.99
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$21.20
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$800.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$49.60
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$11.60
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$62.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,119.05
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$24.94
2650Vehicle Operation and Maintenance Services625Gasoline$1,677.35
2660Security Services344Security Svcs$36,830.61
2670Safety430Repairs and Maintenance Services$597.95
2670Safety450Construction Services - Outside Contractors$2,972.72
2670Safety619General Supplies$74.57
   Total:$739,699.83