Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crooked Oak
  • Function Code: 2600
  • Report Generated: 8/12/2020 8:27:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$164,926.45
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,825.00
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,668.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$79.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,310.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,411.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,495.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,957.58
2620Operation of Buildings Services410Utility Services$45,109.60
2620Operation of Buildings Services420Cleaning and Laundry Services$110,170.40
2620Operation of Buildings Services430Repairs and Maintenance Services$122,976.78
2620Operation of Buildings Services440Rentals$6,879.58
2620Operation of Buildings Services523Property Insurance$141,458.00
2620Operation of Buildings Services530Communication Services$2,757.67
2620Operation of Buildings Services612Automotive and bus supplies$11.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,424.93
2620Operation of Buildings Services619General Supplies$25.07
2620Operation of Buildings Services624Electricity$106,182.90
2620Operation of Buildings Services627Natural Gas$27,797.92
2620Operation of Buildings Services651Appliances$16,989.36
2620Operation of Buildings Services653Supplies-Technology Related$170,613.19
2620Operation of Buildings Services654Furniture and Fixtures$6,152.84
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.99
2620Operation of Buildings Services720Buildings$2,150.00
2620Operation of Buildings Services810Dues and Fees$1,283.15
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$25,750.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$26,651.79
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,056.24
2630Care and Upkeep of Grounds Services710Land and Improvements$2,072.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$34,377.13
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$277.69
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,408.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$857.80
2640Care and Upkeep of Equipment Services619General Supplies$45.95
2640Care and Upkeep of Equipment Services810Dues and Fees$1,699.44
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$5,800.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$103.53
2650Vehicle Operation and Maintenance Services760Vehicles$525.95
2650Vehicle Operation and Maintenance Services810Dues and Fees$10.00
2660Security Services120Regular Noncertified Salaries$47,089.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2660Security Services180Stipends - Noncertified$400.00
2660Security Services224Life Insurance - Noncertified Personnel$32.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,159.37
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$738.90
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,576.87
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4,854.33
2660Security Services525Surety Bonds$100.00
2660Security Services619General Supplies$158.30
2670Safety618Cleaning, Maintenance Supplies and Chemicals$74.03
   Total:$1,225,060.68