Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Twin Hills
  • Function Code: 2600
  • Report Generated: 8/13/2020 12:48:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$91,273.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$2,283.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$824.39
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,507.38
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$143.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,764.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,348.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,047.75
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$335.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,203.21
2620Operation of Buildings Services410Utility Services$5,454.01
2620Operation of Buildings Services420Cleaning and Laundry Services$5,313.52
2620Operation of Buildings Services430Repairs and Maintenance Services$43,630.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,102.47
2620Operation of Buildings Services523Property Insurance$36,585.02
2620Operation of Buildings Services530Communication Services$5,780.40
2620Operation of Buildings Services612Automotive and bus supplies$227.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,540.63
2620Operation of Buildings Services619General Supplies$142.93
2620Operation of Buildings Services624Electricity$28,562.42
2620Operation of Buildings Services627Natural Gas$6,755.66
2620Operation of Buildings Services656Machinery/Machines$262.50
2620Operation of Buildings Services720Buildings$4,354.62
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$692.41
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,658.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$350.57
2630Care and Upkeep of Grounds Services656Machinery/Machines$900.00
2630Care and Upkeep of Grounds Services710Land and Improvements$125.00
2630Care and Upkeep of Grounds Services810Dues and Fees$6.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$177.12
2640Care and Upkeep of Equipment Services529Other Insurance Services$1,359.34
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,100.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,813.30
2660Security Services430Repairs and Maintenance Services$481.68
2660Security Services732Audiovisual$6,783.00
2670Safety344Security Svcs$1,200.00
2670Safety430Repairs and Maintenance Services$953.25
   Total:$309,718.63