Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Graham-Dustin
  • Function Code: 2600
  • Report Generated: 10/16/2021 5:52:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,068.44
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$20.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,565.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$600.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,868.68
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$123.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,154.21
2620Operation of Buildings Services410Utility Services$5,034.97
2620Operation of Buildings Services420Cleaning and Laundry Services$10,448.00
2620Operation of Buildings Services433Cooling Services$6,185.00
2620Operation of Buildings Services436Office Machine Svcs$5,531.02
2620Operation of Buildings Services438Other Building Svcs$1,332.23
2620Operation of Buildings Services439Oth Equip & Veh Svcs$20.43
2620Operation of Buildings Services444Rental of Computers and Related Equipment$1,046.45
2620Operation of Buildings Services523Property Insurance$41,527.00
2620Operation of Buildings Services530Communication Services$16,884.32
2620Operation of Buildings Services550Printing and Binding$61.75
2620Operation of Buildings Services619General Supplies$15,978.39
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,140.40
2620Operation of Buildings Services624Electricity$29,210.64
2620Operation of Buildings Services625Gasoline$12,076.80
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,169.96
2620Operation of Buildings Services720Buildings$1,731.00
2620Operation of Buildings Services810Dues and Fees$520.41
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$20,900.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,420.22
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$332.12
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$145.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,358.25
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,128.00
2630Care and Upkeep of Grounds Services530Communication Services$720.00
2630Care and Upkeep of Grounds Services619General Supplies$66.51
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,095.36
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$378.82
2640Care and Upkeep of Equipment Services619General Supplies$320.91
2640Care and Upkeep of Equipment Services736Machinery$802.20
2670Safety439Oth Equip & Veh Svcs$8,123.00
2670Safety659Firearms and ammunition$2,470.00
   Total:$249,388.86