Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Deer Creek
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:17:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$710,762.68
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$94,848.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$43,130.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,087.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$22,146.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$43,674.37
2620Operation of Buildings Services410Utility Services$100,112.93
2620Operation of Buildings Services420Cleaning and Laundry Services$1,438,100.79
2620Operation of Buildings Services431Nontechnology Serv$886.79
2620Operation of Buildings Services433Cooling Services$28,070.11
2620Operation of Buildings Services434Electrical Services$27,040.43
2620Operation of Buildings Services435Heating Services$1,675.00
2620Operation of Buildings Services437Plumbing Services$28,310.23
2620Operation of Buildings Services438Other Building Svcs$132,877.63
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,072.78
2620Operation of Buildings Services449Oth Rentals/Lease Sv$822.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,175,132.35
2620Operation of Buildings Services523Property Insurance$624,563.00
2620Operation of Buildings Services530Communication Services$22,348.24
2620Operation of Buildings Services550Printing and Binding$2,550.00
2620Operation of Buildings Services612Automotive and bus supplies$1,996.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,817.30
2620Operation of Buildings Services619General Supplies$1,219.55
2620Operation of Buildings Services624Electricity$500,000.00
2620Operation of Buildings Services627Natural Gas$106,236.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$714.51
2620Operation of Buildings Services810Dues and Fees$40,557.00
2620Operation of Buildings Services860Staff Registration and Tuition$40.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$41,192.52
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$510.45
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,765.10
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$637.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$52.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$57,346.94
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$830.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$593.15
2630Care and Upkeep of Grounds Services710Land and Improvements$6,458.49
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$161.85
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$380.82
2640Care and Upkeep of Equipment Services436Office Machine Svcs$849.30
2640Care and Upkeep of Equipment Services438Other Building Svcs$18,635.98
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,699.51
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$270.69
2640Care and Upkeep of Equipment Services619General Supplies$28.50
2660Security Services344Security Svcs$2,715.00
2660Security Services438Other Building Svcs$27.00
2660Security Services616Health, First-Aid & Hygiene Supplies$45,594.60
2660Security Services653Supplies-Technology Related$499.00
2660Security Services810Dues and Fees$516.00
2670Safety344Security Svcs$113,091.00
2670Safety616Health, First-Aid & Hygiene Supplies$3,324.62
2670Safety618Cleaning, Maintenance Supplies and Chemicals$1,012.50
   Total:$5,486,587.97