Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 2600
  • Report Generated: 10/26/2021 7:20:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$117,332.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$480.00
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,299.42
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,817.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,682.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,796.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,158.59
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,135.87
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$323.25
2620Operation of Buildings Services410Utility Services$21,029.48
2620Operation of Buildings Services420Cleaning and Laundry Services$3,439.50
2620Operation of Buildings Services433Cooling Services$15,040.82
2620Operation of Buildings Services434Electrical Services$1,230.12
2620Operation of Buildings Services436Office Machine Svcs$450.45
2620Operation of Buildings Services437Plumbing Services$4,409.15
2620Operation of Buildings Services438Other Building Svcs$7,649.04
2620Operation of Buildings Services442Equip & Vehicle Svcs$521.41
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,538.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,785.20
2620Operation of Buildings Services523Property Insurance$56,809.00
2620Operation of Buildings Services530Communication Services$80,947.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,707.15
2620Operation of Buildings Services624Electricity$72,007.87
2620Operation of Buildings Services627Natural Gas$21,015.44
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$449.43
2620Operation of Buildings Services656Machinery/Machines$7,709.67
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$28,800.00
2620Operation of Buildings Services736Machinery$7,736.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$75.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.16
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5.14
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$220.50
2630Care and Upkeep of Grounds Services434Electrical Services$1,465.10
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,193.91
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,589.39
2630Care and Upkeep of Grounds Services710Land and Improvements$16,239.73
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$370.60
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,159.99
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$12,814.17
2650Vehicle Operation and Maintenance Services521Fleet Insurance$247.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,260.25
2660Security Services344Security Svcs$500.00
2670Safety439Oth Equip & Veh Svcs$4,706.30
   Total:$596,077.09