Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2600
  • Report Generated: 9/21/2021 8:39:12 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$130,305.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,182.79
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,059.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$255.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,185.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,914.49
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,845.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,382.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,336.42
2620Operation of Buildings Services410Utility Services$10,991.98
2620Operation of Buildings Services420Cleaning and Laundry Services$14,779.36
2620Operation of Buildings Services433Cooling Services$480.00
2620Operation of Buildings Services434Electrical Services$2,700.00
2620Operation of Buildings Services437Plumbing Services$10,671.38
2620Operation of Buildings Services438Other Building Svcs$1,543.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$127.50
2620Operation of Buildings Services523Property Insurance$62,851.00
2620Operation of Buildings Services530Communication Services$1,282.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,989.23
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14.00
2620Operation of Buildings Services624Electricity$95,690.45
2620Operation of Buildings Services627Natural Gas$58,139.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,998.32
2620Operation of Buildings Services720Buildings$514,476.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$35,637.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$230.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,805.05
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$203.20
2640Care and Upkeep of Equipment Services656Machinery/Machines$378.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,355.07
2650Vehicle Operation and Maintenance Services580Staff Travel$240.10
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$422.10
2650Vehicle Operation and Maintenance Services625Gasoline$51.42
2650Vehicle Operation and Maintenance Services760Vehicles$35,642.10
2660Security Services346TECH REL TECH SER$1,241.00
2660Security Services653Supplies-Technology Related$250.00
2670Safety346TECH REL TECH SER$2,400.00
2670Safety420Cleaning and Laundry Services$2,475.00
2670Safety438Other Building Svcs$2,633.88
2670Safety490Other Purchased Property Services$500.00
2670Safety580Staff Travel$400.00
2670Safety619General Supplies$854.70
   Total:$1,113,195.98