Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bearden
  • Function Code: 2600
  • Report Generated: 10/22/2021 1:25:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,934.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,081.40
2620Operation of Buildings Services150Overtime Salaries - Noncertified$707.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,382.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$323.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,728.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,235.12
2620Operation of Buildings Services410Utility Services$804.25
2620Operation of Buildings Services420Cleaning and Laundry Services$4,479.00
2620Operation of Buildings Services433Cooling Services$1,751.00
2620Operation of Buildings Services434Electrical Services$7,305.40
2620Operation of Buildings Services435Heating Services$165.00
2620Operation of Buildings Services437Plumbing Services$600.00
2620Operation of Buildings Services438Other Building Svcs$9,173.41
2620Operation of Buildings Services439Oth Equip & Veh Svcs$198.17
2620Operation of Buildings Services442Equip & Vehicle Svcs$116.94
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,605.00
2620Operation of Buildings Services523Property Insurance$25,821.00
2620Operation of Buildings Services530Communication Services$2,652.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$97.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,529.14
2620Operation of Buildings Services619General Supplies$423.91
2620Operation of Buildings Services624Electricity$11,415.93
2620Operation of Buildings Services627Natural Gas$3,792.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,114.72
2620Operation of Buildings Services656Machinery/Machines$478.37
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$260.00
2640Care and Upkeep of Equipment Services433Cooling Services$5,400.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$828.86
2670Safety616Health, First-Aid & Hygiene Supplies$59.00
   Total:$137,729.05