Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Luther
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:31:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$200,116.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,175.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,413.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,903.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,774.29
2620Operation of Buildings Services410Utility Services$23,446.57
2620Operation of Buildings Services420Cleaning and Laundry Services$3,375.00
2620Operation of Buildings Services430Repairs and Maintenance Services$36,671.60
2620Operation of Buildings Services440Rentals$571.31
2620Operation of Buildings Services523Property Insurance$114,123.00
2620Operation of Buildings Services530Communication Services$19,814.85
2620Operation of Buildings Services612Automotive and bus supplies$1,808.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,159.74
2620Operation of Buildings Services619General Supplies$1,394.99
2620Operation of Buildings Services624Electricity$94,392.74
2620Operation of Buildings Services627Natural Gas$33,750.50
2620Operation of Buildings Services652Audiovisual$1,860.00
2620Operation of Buildings Services653Supplies-Technology Related$95.00
2620Operation of Buildings Services654Furniture and Fixtures$365.00
2620Operation of Buildings Services810Dues and Fees$3,337.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,397.64
2630Care and Upkeep of Grounds Services440Rentals$156.61
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$13,322.31
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$620.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,321.00
2640Care and Upkeep of Equipment Services652Audiovisual$582.33
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,892.00
2640Care and Upkeep of Equipment Services810Dues and Fees$1,700.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$88.68
2650Vehicle Operation and Maintenance Services623Diesel.$394.00
2660Security Services346TECH REL TECH SER$1,200.00
2660Security Services810Dues and Fees$40.00
2670Safety344Security Svcs$23,548.80
2670Safety346TECH REL TECH SER$1,229.40
2670Safety739Security Equipment$5,005.00
   Total:$686,399.19