Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Millwood
  • Function Code: 2600
  • Report Generated: 10/7/2022 4:55:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,300.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$899.78
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,491.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,158.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,543.60
2620Operation of Buildings Services346TECH REL TECH SER$119.00
2620Operation of Buildings Services410Utility Services$37,176.51
2620Operation of Buildings Services420Cleaning and Laundry Services$305,693.56
2620Operation of Buildings Services433Cooling Services$26,552.50
2620Operation of Buildings Services434Electrical Services$2,000.00
2620Operation of Buildings Services435Heating Services$47,235.50
2620Operation of Buildings Services437Plumbing Services$71,501.40
2620Operation of Buildings Services438Other Building Svcs$129,963.97
2620Operation of Buildings Services442Equip & Vehicle Svcs$600.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,000.00
2620Operation of Buildings Services523Property Insurance$224,362.00
2620Operation of Buildings Services530Communication Services$37,122.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,986.50
2620Operation of Buildings Services619General Supplies$3,800.00
2620Operation of Buildings Services624Electricity$136,979.33
2620Operation of Buildings Services627Natural Gas$33,550.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$31,328.73
2620Operation of Buildings Services720Buildings$9,934.99
2620Operation of Buildings Services732Audiovisual$89,883.57
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,565.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$600.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$7,121.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,507.20
2660Security Services120Regular Noncertified Salaries$57,600.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,774.90
2660Security Services224Life Insurance - Noncertified Personnel$44.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$4,134.26
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$551.80
2670Safety530Communication Services$4.90
2670Safety616Health, First-Aid & Hygiene Supplies$1,852.31
2670Safety619General Supplies$1,628.44
2670Safety656Machinery/Machines$30,495.94
   Total:$1,389,577.80