Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Washington
  • Function Code: 2600
  • Report Generated: 10/20/2021 1:25:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$201,229.02
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$142.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$680.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$64.33
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,592.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$390.33
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$91.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,897.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,782.34
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$603.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,026.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,896.53
2620Operation of Buildings Services344Security Svcs$20,099.70
2620Operation of Buildings Services410Utility Services$23,530.25
2620Operation of Buildings Services420Cleaning and Laundry Services$15,174.83
2620Operation of Buildings Services433Cooling Services$478.52
2620Operation of Buildings Services434Electrical Services$11,847.16
2620Operation of Buildings Services435Heating Services$1,237.83
2620Operation of Buildings Services437Plumbing Services$1,857.60
2620Operation of Buildings Services438Other Building Svcs$14,729.66
2620Operation of Buildings Services442Equip & Vehicle Svcs$571.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,545.00
2620Operation of Buildings Services523Property Insurance$160,910.00
2620Operation of Buildings Services530Communication Services$21,096.63
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$340.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$49,563.30
2620Operation of Buildings Services619General Supplies$86.55
2620Operation of Buildings Services624Electricity$147,138.08
2620Operation of Buildings Services627Natural Gas$20,417.58
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$17,430.96
2620Operation of Buildings Services653Supplies-Technology Related$611.44
2620Operation of Buildings Services656Machinery/Machines$16,995.42
2620Operation of Buildings Services720Buildings$17,591.00
2620Operation of Buildings Services810Dues and Fees$625.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$2,189.95
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,871.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$300.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$70.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$272.77
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$197.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$13,291.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,100.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$462.05
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,889.88
2630Care and Upkeep of Grounds Services710Land and Improvements$1,949.81
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,690.99
2640Care and Upkeep of Equipment Services433Cooling Services$16,778.34
2640Care and Upkeep of Equipment Services434Electrical Services$615.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$6,891.48
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,804.01
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,473.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$13,916.66
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,119.73
2640Care and Upkeep of Equipment Services810Dues and Fees$305.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$23.71
2660Security Services344Security Svcs$41,436.13
2670Safety344Security Svcs$4,800.00
   Total:$980,671.52