Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Webbers Falls
  • Function Code: 2600
  • Report Generated: 5/27/2022 12:02:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,006.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,714.40
2620Operation of Buildings Services142Subs Sal Non-CP$495.00
2620Operation of Buildings Services180Stipends - Noncertified$2,050.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,228.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$142.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,887.37
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$135.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,858.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$436.65
2620Operation of Buildings Services410Utility Services$12,562.66
2620Operation of Buildings Services420Cleaning and Laundry Services$29,273.27
2620Operation of Buildings Services438Other Building Svcs$5,402.95
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,250.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,708.88
2620Operation of Buildings Services523Property Insurance$57,424.00
2620Operation of Buildings Services530Communication Services$20,381.67
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,583.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,271.00
2620Operation of Buildings Services624Electricity$32,126.89
2620Operation of Buildings Services627Natural Gas$17,238.65
2620Operation of Buildings Services656Machinery/Machines$24,653.09
2620Operation of Buildings Services810Dues and Fees$2,500.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,308.67
2630Care and Upkeep of Grounds Services434Electrical Services$698.00
2630Care and Upkeep of Grounds Services437Plumbing Services$225.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$89.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,256.10
2630Care and Upkeep of Grounds Services710Land and Improvements$810.00
2640Care and Upkeep of Equipment Services434Electrical Services$600.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,519.05
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$462.55
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$876.38
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,858.92
2650Vehicle Operation and Maintenance Services623Diesel.$408.13
2650Vehicle Operation and Maintenance Services625Gasoline$3,317.41
2650Vehicle Operation and Maintenance Services810Dues and Fees$154.59
2660Security Services651Appliances / Furniture / Fixtures$22,187.00
2670Safety438Other Building Svcs$5,885.60
   Total:$394,989.70