Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Battiest
  • Function Code: 2600
  • Report Generated: 8/7/2020 5:08:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,907.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$285.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$176.70
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$41.33
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,870.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$905.20
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$270.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,596.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,824.14
2620Operation of Buildings Services410Utility Services$10,557.44
2620Operation of Buildings Services420Cleaning and Laundry Services$7,400.00
2620Operation of Buildings Services430Repairs and Maintenance Services$23,824.00
2620Operation of Buildings Services440Rentals$328.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$58,093.40
2620Operation of Buildings Services523Property Insurance$68,527.00
2620Operation of Buildings Services530Communication Services$21,798.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,027.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,895.96
2620Operation of Buildings Services624Electricity$64,301.90
2620Operation of Buildings Services647Newspapers$77.50
2620Operation of Buildings Services654Furniture and Fixtures$10,626.00
2620Operation of Buildings Services720Buildings$104,555.60
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,918.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$242.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$56.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3.21
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,181.11
2630Care and Upkeep of Grounds Services710Land and Improvements$735.10
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,823.72
2640Care and Upkeep of Equipment Services440Rentals$4,875.00
2640Care and Upkeep of Equipment Services611Copy supplies$239.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$650.42
2650Vehicle Operation and Maintenance Services625Gasoline$1,227.53
   Total:$491,836.55