Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wright City
  • Function Code: 2600
  • Report Generated: 10/22/2021 10:05:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,331.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$25.19
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,771.89
2620Operation of Buildings Services180Stipends - Noncertified$150.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$204.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,392.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,494.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,404.80
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$15.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,646.25
2620Operation of Buildings Services410Utility Services$31,610.59
2620Operation of Buildings Services420Cleaning and Laundry Services$1,200.00
2620Operation of Buildings Services431Nontechnology Serv$360.00
2620Operation of Buildings Services433Cooling Services$4,940.00
2620Operation of Buildings Services438Other Building Svcs$32,222.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,100.00
2620Operation of Buildings Services523Property Insurance$65,975.00
2620Operation of Buildings Services530Communication Services$13,180.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,593.85
2620Operation of Buildings Services619General Supplies$975.61
2620Operation of Buildings Services624Electricity$61,054.35
2620Operation of Buildings Services627Natural Gas$9,741.37
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,495.00
2620Operation of Buildings Services653Supplies-Technology Related$7,293.00
2620Operation of Buildings Services656Machinery/Machines$1,386.97
2620Operation of Buildings Services736Machinery$7,500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,310.32
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$282.77
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,980.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$51.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,622.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$379.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,506.81
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,407.42
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,805.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$450.00
2630Care and Upkeep of Grounds Services432Technology Services$190.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$208.30
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,448.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,649.98
2630Care and Upkeep of Grounds Services619General Supplies$45.87
2630Care and Upkeep of Grounds Services624Electricity$540.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$369.99
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,000.00
2660Security Services739Security Equipment$23,959.89
2670Safety438Other Building Svcs$2,075.00
2670Safety439Oth Equip & Veh Svcs$460.50
   Total:$529,620.83