Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mason
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:15:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,312.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$397.02
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,113.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,666.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$623.63
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,139.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,260.71
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$271.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,347.25
2620Operation of Buildings Services410Utility Services$5,487.19
2620Operation of Buildings Services420Cleaning and Laundry Services$10,895.93
2620Operation of Buildings Services430Repairs and Maintenance Services$9,948.18
2620Operation of Buildings Services490Other Purchased Property Services$3,840.90
2620Operation of Buildings Services523Property Insurance$32,949.00
2620Operation of Buildings Services530Communication Services$4,660.67
2620Operation of Buildings Services617Kitchen Products and Supplies$390.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,175.42
2620Operation of Buildings Services619General Supplies$193.44
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$29,488.75
2620Operation of Buildings Services624Electricity$28,903.65
2620Operation of Buildings Services647Newspapers$35.00
2620Operation of Buildings Services651Appliances$2,734.49
2620Operation of Buildings Services653Supplies-Technology Related$2,658.00
2620Operation of Buildings Services810Dues and Fees$809.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$99.92
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,686.18
2630Care and Upkeep of Grounds Services619General Supplies$214.02
2630Care and Upkeep of Grounds Services710Land and Improvements$870.17
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$950.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7.89
2640Care and Upkeep of Equipment Services619General Supplies$192.17
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,504.33
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,239.25
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$9.49
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$26.00
2650Vehicle Operation and Maintenance Services625Gasoline$65.09
2660Security Services810Dues and Fees$25.00
2670Safety420Cleaning and Laundry Services$600.00
2670Safety616Health, First-Aid & Hygiene Supplies$7,522.43
2670Safety618Cleaning, Maintenance Supplies and Chemicals$47.42
2670Safety619General Supplies$32.48
2670Safety654Furniture and Fixtures$1,750.00
2670Safety656Machinery/Machines$19,107.37
   Total:$245,778.48