Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2600
  • Report Generated: 7/4/2022 12:30:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$126,577.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services150Overtime Salaries - Noncertified$362.34
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,563.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$267.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,804.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,825.35
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,574.44
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,983.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,994.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,521.50
2620Operation of Buildings Services410Utility Services$19,560.04
2620Operation of Buildings Services420Cleaning and Laundry Services$15,292.84
2620Operation of Buildings Services433Cooling Services$637.50
2620Operation of Buildings Services434Electrical Services$9,400.00
2620Operation of Buildings Services437Plumbing Services$10,738.33
2620Operation of Buildings Services438Other Building Svcs$988.00
2620Operation of Buildings Services523Property Insurance$32,881.35
2620Operation of Buildings Services530Communication Services$2,839.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,663.40
2620Operation of Buildings Services624Electricity$79,621.81
2620Operation of Buildings Services627Natural Gas$46,223.60
2620Operation of Buildings Services656Machinery/Machines$719.44
2620Operation of Buildings Services720Buildings$613,813.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$35,637.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$10,955.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$581.41
2630Care and Upkeep of Grounds Services710Land and Improvements$4,555.84
2630Care and Upkeep of Grounds Services736Machinery$23,230.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$725.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$315.40
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,620.99
2650Vehicle Operation and Maintenance Services580Staff Travel$55.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$554.14
2660Security Services346TECH REL TECH SER$1,953.00
2660Security Services432Technology Services$162.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$40.00
2670Safety346TECH REL TECH SER$1,740.00
2670Safety420Cleaning and Laundry Services$3,105.00
2670Safety438Other Building Svcs$5,477.76
2670Safety439Oth Equip & Veh Svcs$3,478.20
2670Safety490Other Purchased Property Services$500.00
2670Safety616Health, First-Aid & Hygiene Supplies$7,675.37
2670Safety618Cleaning, Maintenance Supplies and Chemicals$1,572.19
2670Safety619General Supplies$361.71
2670Safety651Appliances / Furniture / Fixtures$420.79
2670Safety656Machinery/Machines$2,249.97
2670Safety657Uniforms$7,365.93
   Total:$1,194,272.23