Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Perry
  • Function Code: 2600
  • Report Generated: 10/20/2021 12:46:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$270,444.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,606.34
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,717.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,018.99
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,723.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,139.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,347.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,885.78
2620Operation of Buildings Services410Utility Services$232,412.89
2620Operation of Buildings Services420Cleaning and Laundry Services$6,042.48
2620Operation of Buildings Services431Nontechnology Serv$10,103.30
2620Operation of Buildings Services432Technology Services$6,915.00
2620Operation of Buildings Services433Cooling Services$23,709.39
2620Operation of Buildings Services434Electrical Services$15,740.58
2620Operation of Buildings Services437Plumbing Services$16,739.91
2620Operation of Buildings Services438Other Building Svcs$13,217.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,007.50
2620Operation of Buildings Services523Property Insurance$76,104.00
2620Operation of Buildings Services530Communication Services$104,902.17
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$71,788.18
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$620.00
2620Operation of Buildings Services653Supplies-Technology Related$39,015.32
2620Operation of Buildings Services656Machinery/Machines$850.95
2620Operation of Buildings Services736Machinery$19,876.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,074.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$235.20
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$20.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$37,041.50
2630Care and Upkeep of Grounds Services431Nontechnology Serv$2,680.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,143.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,603.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,517.79
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,495.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3,375.00
2640Care and Upkeep of Equipment Services432Technology Services$16,645.45
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,905.92
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$17,006.74
2660Security Services193Extra Duty/Addenda—Non-certified$150.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$11.48
2660Security Services261Retirement - District-Paid - Noncertified Personnel$11.29
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$15.32
2660Security Services283Workers' Compensation - Noncertified Personnel$1.00
2660Security Services344Security Svcs$3,333.33
2670Safety336Medical Services$1,380.00
2670Safety810Dues and Fees$2,185.00
   Total:$1,147,762.25