Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2600
  • Report Generated: 8/14/2020 12:51:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$217,988.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$700.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,192.78
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,184.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,774.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,013.16
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$333.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,020.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,045.14
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,951.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,612.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,388.18
2620Operation of Buildings Services410Utility Services$28,348.23
2620Operation of Buildings Services420Cleaning and Laundry Services$5,365.00
2620Operation of Buildings Services430Repairs and Maintenance Services$21,845.00
2620Operation of Buildings Services440Rentals$2,135.56
2620Operation of Buildings Services521Fleet Insurance$6,248.00
2620Operation of Buildings Services523Property Insurance$62,232.00
2620Operation of Buildings Services529Other Insurance Services$6,836.00
2620Operation of Buildings Services530Communication Services$11,893.47
2620Operation of Buildings Services612Automotive and bus supplies$393.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$93,256.07
2620Operation of Buildings Services624Electricity$57,206.59
2620Operation of Buildings Services627Natural Gas$22,410.11
2620Operation of Buildings Services651Appliances$250.00
2620Operation of Buildings Services654Furniture and Fixtures$6,238.12
2620Operation of Buildings Services656Machinery/Machines$327.24
2620Operation of Buildings Services734Furniture and Fixtures$5,171.00
2620Operation of Buildings Services810Dues and Fees$26.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$35,712.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$700.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$641.63
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,354.10
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,290.17
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$535.61
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,726.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$940.29
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$45.38
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,056.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,686.06
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,602.24
2630Care and Upkeep of Grounds Services710Land and Improvements$1,222.87
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,831.42
2640Care and Upkeep of Equipment Services440Rentals$228.86
2640Care and Upkeep of Equipment Services530Communication Services$50.56
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$15.48
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$650.00
2660Security Services344Security Svcs$2,377.00
2660Security Services654Furniture and Fixtures$2,500.00
2670Safety430Repairs and Maintenance Services$7,057.26
2670Safety490Other Purchased Property Services$500.00
   Total:$749,110.16