Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek
  • Function Code: 2600
  • Report Generated: 10/27/2021 3:28:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$676,476.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services150Overtime Salaries - Noncertified$87.67
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$89,557.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$40,871.01
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,558.52
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,496.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,802.15
2620Operation of Buildings Services410Utility Services$87,156.85
2620Operation of Buildings Services420Cleaning and Laundry Services$1,183,018.64
2620Operation of Buildings Services433Cooling Services$34,298.11
2620Operation of Buildings Services434Electrical Services$76,957.76
2620Operation of Buildings Services435Heating Services$625.00
2620Operation of Buildings Services437Plumbing Services$22,106.89
2620Operation of Buildings Services438Other Building Svcs$44,658.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$25,970.08
2620Operation of Buildings Services442Equip & Vehicle Svcs$8,204.15
2620Operation of Buildings Services443Land & Bldg Svcs$11,693.60
2620Operation of Buildings Services449Oth Rentals/Lease Sv$487.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$361,975.56
2620Operation of Buildings Services490Other Purchased Property Services$1,570.00
2620Operation of Buildings Services523Property Insurance$495,353.00
2620Operation of Buildings Services530Communication Services$8,980.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,266.42
2620Operation of Buildings Services619General Supplies$1,077.21
2620Operation of Buildings Services624Electricity$539,585.24
2620Operation of Buildings Services627Natural Gas$68,240.19
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,773.10
2620Operation of Buildings Services810Dues and Fees$3,985.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$37,062.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,490.35
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,655.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$620.98
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$262.73
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$356.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$50,618.95
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$193.37
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$13,699.00
2630Care and Upkeep of Grounds Services710Land and Improvements$245.00
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$4,511.00
2630Care and Upkeep of Grounds Services736Machinery$5,700.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$8,175.47
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,976.64
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$267.71
2650Vehicle Operation and Maintenance Services760Vehicles$5,618.00
2660Security Services344Security Svcs$178,600.00
2660Security Services438Other Building Svcs$18,155.00
2660Security Services810Dues and Fees$516.00
2670Safety337OTHER PROFESSIONAL SERVICES$5,275.00
2670Safety344Security Svcs$1,564.99
2670Safety450Construction Services - Outside Contractors$20,857.70
2670Safety739Security Equipment$13,574.00
   Total:$4,291,049.66