Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 2600
  • Report Generated: 10/15/2021 8:31:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$119,710.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$300.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$650.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,331.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,916.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,167.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,910.18
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,839.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,244.35
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$727.95
2620Operation of Buildings Services410Utility Services$9,140.16
2620Operation of Buildings Services420Cleaning and Laundry Services$7,653.74
2620Operation of Buildings Services432Technology Services$34,094.62
2620Operation of Buildings Services434Electrical Services$2,213.00
2620Operation of Buildings Services435Heating Services$935.00
2620Operation of Buildings Services436Office Machine Svcs$28,091.88
2620Operation of Buildings Services437Plumbing Services$8,049.47
2620Operation of Buildings Services438Other Building Svcs$24,839.76
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,333.20
2620Operation of Buildings Services523Property Insurance$77,970.00
2620Operation of Buildings Services530Communication Services$18,773.74
2620Operation of Buildings Services580Staff Travel$162.40
2620Operation of Buildings Services612Automotive and bus supplies$65.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,092.52
2620Operation of Buildings Services624Electricity$46,788.70
2620Operation of Buildings Services627Natural Gas$14,125.06
2620Operation of Buildings Services653Supplies-Technology Related$976.00
2620Operation of Buildings Services810Dues and Fees$5,411.33
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$4,680.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$290.16
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$67.86
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$300.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$15.48
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,831.60
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$899.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,840.00
2630Care and Upkeep of Grounds Services710Land and Improvements$88.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$39.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$90.53
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$123.85
   Total:$509,057.77