Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hanna
  • Function Code: 2600
  • Report Generated: 10/17/2021 4:02:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$30,316.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,596.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,649.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,951.07
2620Operation of Buildings Services410Utility Services$7,475.64
2620Operation of Buildings Services420Cleaning and Laundry Services$1,500.00
2620Operation of Buildings Services435Heating Services$955.00
2620Operation of Buildings Services437Plumbing Services$1,933.00
2620Operation of Buildings Services438Other Building Svcs$150.00
2620Operation of Buildings Services523Property Insurance$17,294.00
2620Operation of Buildings Services530Communication Services$4,967.09
2620Operation of Buildings Services580Staff Travel$23.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,943.86
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,777.90
2620Operation of Buildings Services624Electricity$16,962.50
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services625Gasoline$266.20
2630Care and Upkeep of Grounds Services656Machinery/Machines$142.08
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,844.03
2660Security Services530Communication Services$3,784.64
   Total:$107,658.62