Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wright City
  • Function Code: 2600
  • Report Generated: 10/7/2022 6:45:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$98,979.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,155.69
2620Operation of Buildings Services180Stipends - Noncertified$7,100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,442.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,854.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$210.45
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,073.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,654.22
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,557.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,046.36
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$37.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,935.47
2620Operation of Buildings Services410Utility Services$33,812.88
2620Operation of Buildings Services420Cleaning and Laundry Services$900.00
2620Operation of Buildings Services433Cooling Services$1,880.00
2620Operation of Buildings Services434Electrical Services$900.00
2620Operation of Buildings Services438Other Building Svcs$10,987.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$48,750.00
2620Operation of Buildings Services530Communication Services$12,378.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,881.22
2620Operation of Buildings Services619General Supplies$1,144.41
2620Operation of Buildings Services624Electricity$56,104.62
2620Operation of Buildings Services627Natural Gas$11,158.29
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,950.93
2620Operation of Buildings Services653Supplies-Technology Related$2,854.83
2620Operation of Buildings Services656Machinery/Machines$5,500.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$8,485.00
2620Operation of Buildings Services736Machinery$31,557.01
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,707.85
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$463.24
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$64.75
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$447.68
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,750.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,050.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$51.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,998.67
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$467.46
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$115.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,040.92
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$18.26
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,441.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,155.00
2630Care and Upkeep of Grounds Services437Plumbing Services$1,493.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$875.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$600.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,143.36
2630Care and Upkeep of Grounds Services619General Supplies$143.98
2630Care and Upkeep of Grounds Services624Electricity$540.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,386.98
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,000.00
2670Safety438Other Building Svcs$1,970.00
2670Safety439Oth Equip & Veh Svcs$474.50
   Total:$497,220.79