Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porum
  • Function Code: 2600
  • Report Generated: 10/23/2021 10:08:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$83,439.74
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$281.20
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$341.91
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,834.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,182.17
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,211.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,005.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,916.31
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$454.00
2620Operation of Buildings Services410Utility Services$16,522.30
2620Operation of Buildings Services420Cleaning and Laundry Services$4,352.29
2620Operation of Buildings Services431Nontechnology Serv$5,694.35
2620Operation of Buildings Services438Other Building Svcs$8,734.25
2620Operation of Buildings Services439Oth Equip & Veh Svcs$188.81
2620Operation of Buildings Services450Construction Services - Outside Contractors$26,392.00
2620Operation of Buildings Services523Property Insurance$41,403.00
2620Operation of Buildings Services530Communication Services$5,211.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,754.06
2620Operation of Buildings Services619General Supplies$5,863.57
2620Operation of Buildings Services624Electricity$59,953.22
2620Operation of Buildings Services627Natural Gas$4,924.65
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$198.60
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,110.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$100.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$261.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.05
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$17.59
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$517.95
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$405.96
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,052.41
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$332.60
2630Care and Upkeep of Grounds Services710Land and Improvements$10,350.00
2630Care and Upkeep of Grounds Services810Dues and Fees$100.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,381.25
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,951.99
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$875.40
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,449.23
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,822.31
2640Care and Upkeep of Equipment Services656Machinery/Machines$236.50
2650Vehicle Operation and Maintenance Services760Vehicles$9,945.19
2660Security Services449Oth Rentals/Lease Sv$3,614.54
   Total:$379,244.34