Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Billings
  • Function Code: 2600
  • Report Generated: 10/7/2022 3:36:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,292.76
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,165.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,196.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$513.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,243.57
2620Operation of Buildings Services410Utility Services$32,255.73
2620Operation of Buildings Services420Cleaning and Laundry Services$6,786.20
2620Operation of Buildings Services433Cooling Services$2,134.71
2620Operation of Buildings Services434Electrical Services$678.35
2620Operation of Buildings Services435Heating Services$954.25
2620Operation of Buildings Services437Plumbing Services$737.00
2620Operation of Buildings Services438Other Building Svcs$2,421.00
2620Operation of Buildings Services523Property Insurance$37,156.00
2620Operation of Buildings Services530Communication Services$7,068.94
2620Operation of Buildings Services612Automotive and bus supplies$28.49
2620Operation of Buildings Services614Testing Supplies and Materials$546.59
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,264.39
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,432.01
2620Operation of Buildings Services619General Supplies$11,854.97
2620Operation of Buildings Services624Electricity$23,127.80
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,960.33
2620Operation of Buildings Services720Buildings$1,449.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,342.41
2630Care and Upkeep of Grounds Services437Plumbing Services$250.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$15.20
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$302.48
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$1,064.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$21.91
2630Care and Upkeep of Grounds Services656Machinery/Machines$299.99
2630Care and Upkeep of Grounds Services710Land and Improvements$6,061.73
2640Care and Upkeep of Equipment Services435Heating Services$105.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$49.00
2640Care and Upkeep of Equipment Services530Communication Services$456.25
2640Care and Upkeep of Equipment Services611Copy supplies$3,145.05
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$177.77
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,502.20
2650Vehicle Operation and Maintenance Services432Technology Services$76.56
2650Vehicle Operation and Maintenance Services437Plumbing Services$276.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$15,158.25
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$740.40
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$2,060.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,095.49
2650Vehicle Operation and Maintenance Services625Gasoline$1,116.33
2650Vehicle Operation and Maintenance Services760Vehicles$269.98
2650Vehicle Operation and Maintenance Services930Reimbursement$972.08
2670Safety438Other Building Svcs$45.00
2670Safety616Health, First-Aid & Hygiene Supplies$270.00
2670Safety625Gasoline$789.90
   Total:$242,781.64