Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Porum
  • Function Code: 2600
  • Report Generated: 10/7/2022 6:00:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,544.96
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$470.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services180Stipends - Noncertified$250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,867.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,608.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,077.77
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,441.59
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$482.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,943.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,781.61
2620Operation of Buildings Services410Utility Services$25,701.16
2620Operation of Buildings Services420Cleaning and Laundry Services$4,538.55
2620Operation of Buildings Services431Nontechnology Serv$5,907.06
2620Operation of Buildings Services434Electrical Services$840.00
2620Operation of Buildings Services437Plumbing Services$721.00
2620Operation of Buildings Services438Other Building Svcs$3,005.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,281.84
2620Operation of Buildings Services523Property Insurance$61,322.00
2620Operation of Buildings Services530Communication Services$4,664.12
2620Operation of Buildings Services612Automotive and bus supplies$149.80
2620Operation of Buildings Services617Kitchen Products and Supplies$107.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,213.46
2620Operation of Buildings Services619General Supplies$4,276.91
2620Operation of Buildings Services624Electricity$57,691.64
2620Operation of Buildings Services627Natural Gas$5,816.99
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$24,201.50
2620Operation of Buildings Services810Dues and Fees$325.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,385.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$50.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$150.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$35.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$69.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,199.23
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,681.51
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,016.10
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$844.94
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$394.05
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$150.00
2660Security Services449Oth Rentals/Lease Sv$6,010.08
2670Safety439Oth Equip & Veh Svcs$878.00
2670Safety616Health, First-Aid & Hygiene Supplies$71.50
   Total:$375,117.85