Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Wainwright
  • Function Code: 2600
  • Report Generated: 8/6/2020 12:05:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,387.18
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,978.80
2620Operation of Buildings Services180Stipends - Noncertified$982.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,113.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,694.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,023.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,869.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,150.66
2620Operation of Buildings Services346TECH REL TECH SER$197.00
2620Operation of Buildings Services410Utility Services$2,407.25
2620Operation of Buildings Services420Cleaning and Laundry Services$2,486.55
2620Operation of Buildings Services430Repairs and Maintenance Services$12,800.56
2620Operation of Buildings Services523Property Insurance$24,325.00
2620Operation of Buildings Services530Communication Services$2,361.67
2620Operation of Buildings Services580Staff Travel$1,808.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,273.68
2620Operation of Buildings Services619General Supplies$262.84
2620Operation of Buildings Services624Electricity$13,641.11
2620Operation of Buildings Services627Natural Gas$4,326.11
2620Operation of Buildings Services810Dues and Fees$388.95
2620Operation of Buildings Services930Reimbursement$1,068.94
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$650.00
   Total:$153,387.81