Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Weleetka
  • Function Code: 2600
  • Report Generated: 10/22/2021 6:09:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$138,354.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,426.80
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$1,001.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,556.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,001.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,067.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,994.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,635.70
2620Operation of Buildings Services346TECH REL TECH SER$4,215.00
2620Operation of Buildings Services410Utility Services$18,249.50
2620Operation of Buildings Services420Cleaning and Laundry Services$1,700.00
2620Operation of Buildings Services431Nontechnology Serv$60.00
2620Operation of Buildings Services432Technology Services$3,266.00
2620Operation of Buildings Services433Cooling Services$140.00
2620Operation of Buildings Services434Electrical Services$3,384.00
2620Operation of Buildings Services436Office Machine Svcs$2,830.33
2620Operation of Buildings Services437Plumbing Services$2,990.00
2620Operation of Buildings Services438Other Building Svcs$1,962.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,345.60
2620Operation of Buildings Services523Property Insurance$52,575.00
2620Operation of Buildings Services530Communication Services$12,641.56
2620Operation of Buildings Services580Staff Travel$125.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,305.64
2620Operation of Buildings Services619General Supplies$228.73
2620Operation of Buildings Services624Electricity$69,031.65
2620Operation of Buildings Services627Natural Gas$7,847.10
2620Operation of Buildings Services656Machinery/Machines$3,457.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$79.11
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,320.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$143.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$33.64
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$220.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$228.65
2630Care and Upkeep of Grounds Services431Nontechnology Serv$2,850.00
2630Care and Upkeep of Grounds Services434Electrical Services$4,753.50
2630Care and Upkeep of Grounds Services437Plumbing Services$269.90
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,550.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$317.00
2630Care and Upkeep of Grounds Services580Staff Travel$18.24
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,553.53
2630Care and Upkeep of Grounds Services710Land and Improvements$4,000.00
2630Care and Upkeep of Grounds Services736Machinery$19,864.17
2630Care and Upkeep of Grounds Services810Dues and Fees$300.00
2640Care and Upkeep of Equipment Services433Cooling Services$2,319.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,741.57
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$5,940.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$834.39
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,500.00
2650Vehicle Operation and Maintenance Services530Communication Services$150.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$127.78
2650Vehicle Operation and Maintenance Services623Diesel.$690.23
2650Vehicle Operation and Maintenance Services625Gasoline$718.22
2670Safety337OTHER PROFESSIONAL SERVICES$600.00
2670Safety438Other Building Svcs$2,363.25
   Total:$498,431.84