Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Valliant
  • Function Code: 2600
  • Report Generated: 10/19/2021 2:28:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$162,137.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,842.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,931.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,245.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,392.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,833.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,778.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,370.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,659.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,819.42
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$19.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,202.65
2620Operation of Buildings Services410Utility Services$30,492.00
2620Operation of Buildings Services420Cleaning and Laundry Services$5,470.00
2620Operation of Buildings Services433Cooling Services$9,265.00
2620Operation of Buildings Services434Electrical Services$1,975.00
2620Operation of Buildings Services435Heating Services$2,285.00
2620Operation of Buildings Services436Office Machine Svcs$22,465.26
2620Operation of Buildings Services437Plumbing Services$15,934.08
2620Operation of Buildings Services438Other Building Svcs$23,671.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,696.85
2620Operation of Buildings Services523Property Insurance$80,664.00
2620Operation of Buildings Services530Communication Services$23,449.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$63,139.05
2620Operation of Buildings Services619General Supplies$4,329.38
2620Operation of Buildings Services624Electricity$96,481.44
2620Operation of Buildings Services627Natural Gas$19,420.22
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$17,363.37
2620Operation of Buildings Services652Audiovisual$6,520.00
2620Operation of Buildings Services653Supplies-Technology Related$10,392.94
2620Operation of Buildings Services656Machinery/Machines$525.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,261.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,005.14
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,514.56
2630Care and Upkeep of Grounds Services656Machinery/Machines$20,445.00
2630Care and Upkeep of Grounds Services710Land and Improvements$14,965.40
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$275.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$105.74
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$964.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$40.36
2650Vehicle Operation and Maintenance Services580Staff Travel$1,297.02
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$27.00
2650Vehicle Operation and Maintenance Services760Vehicles$84,260.76
2660Security Services490Other Purchased Property Services$2,734.28
2670Safety450Construction Services - Outside Contractors$1,493.00
2670Safety490Other Purchased Property Services$1,580.00
2670Safety612Automotive and bus supplies$760.00
   Total:$845,501.06