Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Holly Creek
  • Function Code: 2600
  • Report Generated: 8/13/2020 1:28:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,915.75
2620Operation of Buildings Services170Stipends - Certified$550.00
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$550.00
2620Operation of Buildings Services180Stipends - Noncertified$4,249.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,150.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$550.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,983.62
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$68.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$15.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,109.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$961.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$484.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,136.88
2620Operation of Buildings Services410Utility Services$5,093.95
2620Operation of Buildings Services420Cleaning and Laundry Services$3,154.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,865.00
2620Operation of Buildings Services523Property Insurance$18,846.00
2620Operation of Buildings Services530Communication Services$3,939.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,515.24
2620Operation of Buildings Services619General Supplies$73,057.04
2620Operation of Buildings Services624Electricity$19,773.65
2620Operation of Buildings Services653Supplies-Technology Related$4,978.74
2620Operation of Buildings Services720Buildings$6,181.00
2620Operation of Buildings Services810Dues and Fees$2,657.15
2650Vehicle Operation and Maintenance Services530Communication Services$2,175.70
2650Vehicle Operation and Maintenance Services623Diesel.$201.14
2650Vehicle Operation and Maintenance Services625Gasoline$9,684.35
2650Vehicle Operation and Maintenance Services760Vehicles$5,007.94
2660Security Services430Repairs and Maintenance Services$996.00
2670Safety810Dues and Fees$754.00
   Total:$280,604.68