Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mason
  • Function Code: 2600
  • Report Generated: 12/5/2021 9:03:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$50,904.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,430.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,011.83
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,997.70
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3.72
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$0.87
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,474.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$812.63
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$4.52
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$6.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,033.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,473.81
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$291.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,488.96
2620Operation of Buildings Services410Utility Services$5,879.11
2620Operation of Buildings Services420Cleaning and Laundry Services$7,200.00
2620Operation of Buildings Services433Cooling Services$2,105.00
2620Operation of Buildings Services434Electrical Services$351.64
2620Operation of Buildings Services437Plumbing Services$180.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$503.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$47,500.00
2620Operation of Buildings Services490Other Purchased Property Services$7,681.80
2620Operation of Buildings Services523Property Insurance$35,390.00
2620Operation of Buildings Services530Communication Services$5,915.87
2620Operation of Buildings Services617Kitchen Products and Supplies$2,830.87
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,002.61
2620Operation of Buildings Services619General Supplies$1,992.28
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,167.60
2620Operation of Buildings Services624Electricity$25,384.66
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,331.90
2620Operation of Buildings Services653Supplies-Technology Related$59.00
2620Operation of Buildings Services656Machinery/Machines$1,750.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$39,915.70
2620Operation of Buildings Services732Audiovisual$35,908.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$384.25
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$622.60
2640Care and Upkeep of Equipment Services431Nontechnology Serv$500.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,445.17
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$30,830.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$6,300.00
2650Vehicle Operation and Maintenance Services580Staff Travel$78.84
2660Security Services659Firearms and ammunition$643.39
2660Security Services739Security Equipment$29,500.00
2670Safety420Cleaning and Laundry Services$600.00
2670Safety653Supplies-Technology Related$100.00
   Total:$404,373.54