Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Forest Grove
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:36:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,493.79
2620Operation of Buildings Services180Stipends - Noncertified$1,127.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,087.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,829.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$427.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,670.06
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$158.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,009.26
2620Operation of Buildings Services410Utility Services$1,569.19
2620Operation of Buildings Services420Cleaning and Laundry Services$500.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,389.90
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,214.00
2620Operation of Buildings Services523Property Insurance$29,438.00
2620Operation of Buildings Services530Communication Services$2,521.39
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,725.32
2620Operation of Buildings Services624Electricity$33,579.93
2620Operation of Buildings Services653Supplies-Technology Related$480.76
2620Operation of Buildings Services654Furniture and Fixtures$2,450.00
2620Operation of Buildings Services810Dues and Fees$299.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$800.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$950.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$80.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,070.64
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$24.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$37.95
2650Vehicle Operation and Maintenance Services440Rentals$8,890.69
2650Vehicle Operation and Maintenance Services810Dues and Fees$174.19
2660Security Services654Furniture and Fixtures$12,409.88
   Total:$164,409.96