Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wayne
  • Function Code: 2600
  • Report Generated: 10/3/2022 2:51:37 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$420.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$680.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$400.00
2620Operation of Buildings Services180Stipends - Noncertified$3,031.91
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,454.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,059.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,884.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,022.50
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$215.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,556.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,387.32
2620Operation of Buildings Services410Utility Services$8,830.30
2620Operation of Buildings Services420Cleaning and Laundry Services$11,672.44
2620Operation of Buildings Services432Technology Services$29,991.15
2620Operation of Buildings Services433Cooling Services$18,300.00
2620Operation of Buildings Services435Heating Services$13,620.85
2620Operation of Buildings Services436Office Machine Svcs$32,459.50
2620Operation of Buildings Services437Plumbing Services$3,505.88
2620Operation of Buildings Services438Other Building Svcs$52,997.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$563.81
2620Operation of Buildings Services449Oth Rentals/Lease Sv$191.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$500.00
2620Operation of Buildings Services523Property Insurance$99,674.00
2620Operation of Buildings Services530Communication Services$15,630.92
2620Operation of Buildings Services580Staff Travel$333.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,836.09
2620Operation of Buildings Services619General Supplies$30.00
2620Operation of Buildings Services624Electricity$46,180.87
2620Operation of Buildings Services627Natural Gas$20,731.92
2620Operation of Buildings Services810Dues and Fees$2,583.26
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$5,280.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$2,420.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$477.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$111.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$501.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$281.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$975.00
2630Care and Upkeep of Grounds Services432Technology Services$780.00
2630Care and Upkeep of Grounds Services437Plumbing Services$9,123.21
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$202.63
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,972.44
2640Care and Upkeep of Equipment Services656Machinery/Machines$874.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$236.01
   Total:$616,967.16