Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Webbers Falls
  • Function Code: 2600
  • Report Generated: 10/20/2021 6:28:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,915.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,873.12
2620Operation of Buildings Services180Stipends - Noncertified$234.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,944.24
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$142.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,686.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,582.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$391.07
2620Operation of Buildings Services410Utility Services$10,170.27
2620Operation of Buildings Services420Cleaning and Laundry Services$9,956.10
2620Operation of Buildings Services434Electrical Services$2,012.26
2620Operation of Buildings Services436Office Machine Svcs$3,522.95
2620Operation of Buildings Services437Plumbing Services$150.00
2620Operation of Buildings Services438Other Building Svcs$2,152.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$535,890.14
2620Operation of Buildings Services523Property Insurance$46,417.00
2620Operation of Buildings Services530Communication Services$21,320.87
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,654.15
2620Operation of Buildings Services624Electricity$31,304.24
2620Operation of Buildings Services627Natural Gas$15,329.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,289.14
2620Operation of Buildings Services656Machinery/Machines$4,856.53
2620Operation of Buildings Services720Buildings$3,900.38
2620Operation of Buildings Services736Machinery$5,800.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,000.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$22.86
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,963.33
2640Care and Upkeep of Equipment Services810Dues and Fees$95.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,433.01
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$74.99
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$296.65
2650Vehicle Operation and Maintenance Services623Diesel.$1,765.49
2650Vehicle Operation and Maintenance Services625Gasoline$2,700.40
2650Vehicle Operation and Maintenance Services760Vehicles$7,650.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$1,734.00
2660Security Services651Appliances / Furniture / Fixtures$7,485.50
2660Security Services653Supplies-Technology Related$138.96
2670Safety438Other Building Svcs$110.00
2670Safety739Security Equipment$273.70
2670Safety810Dues and Fees$1,080.00
   Total:$858,318.59