Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Millwood
  • Function Code: 2600
  • Report Generated: 10/21/2021 10:04:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$36,499.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,722.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,144.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,467.52
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,500.00
2620Operation of Buildings Services346TECH REL TECH SER$6,000.01
2620Operation of Buildings Services410Utility Services$197,222.36
2620Operation of Buildings Services420Cleaning and Laundry Services$292,127.00
2620Operation of Buildings Services433Cooling Services$8,774.00
2620Operation of Buildings Services434Electrical Services$2,000.00
2620Operation of Buildings Services435Heating Services$23,287.66
2620Operation of Buildings Services438Other Building Svcs$79,973.59
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,929.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,711.71
2620Operation of Buildings Services523Property Insurance$166,455.00
2620Operation of Buildings Services530Communication Services$95,361.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,056.82
2620Operation of Buildings Services619General Supplies$3,679.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,592.41
2620Operation of Buildings Services653Supplies-Technology Related$2,025.48
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,220.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$93.33
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$10.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$103.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$600.00
2630Care and Upkeep of Grounds Services437Plumbing Services$506.23
2630Care and Upkeep of Grounds Services710Land and Improvements$10,946.95
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$8,598.13
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,025.71
2670Safety344Security Svcs$198.00
   Total:$974,375.49