Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:30:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$200,724.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,955.81
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$980.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,366.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$304.32
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$655.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,540.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,932.89
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,266.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,885.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,896.08
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$18,539.00
2620Operation of Buildings Services410Utility Services$38,302.09
2620Operation of Buildings Services420Cleaning and Laundry Services$7,495.20
2620Operation of Buildings Services431Nontechnology Serv$837.00
2620Operation of Buildings Services433Cooling Services$11,040.60
2620Operation of Buildings Services437Plumbing Services$2,559.35
2620Operation of Buildings Services438Other Building Svcs$2,950.00
2620Operation of Buildings Services445Uniform Services$140.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,281.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,878.00
2620Operation of Buildings Services523Property Insurance$80,674.00
2620Operation of Buildings Services530Communication Services$9,067.41
2620Operation of Buildings Services611Copy supplies$12,357.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$616.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,086.86
2620Operation of Buildings Services619General Supplies$8,243.40
2620Operation of Buildings Services624Electricity$71,256.52
2620Operation of Buildings Services627Natural Gas$17,222.18
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,464.86
2620Operation of Buildings Services656Machinery/Machines$180.21
2620Operation of Buildings Services657Uniforms$1,113.56
2620Operation of Buildings Services720Buildings$13,836.05
2620Operation of Buildings Services736Machinery$9,660.00
2620Operation of Buildings Services739Security Equipment$16,693.35
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,683.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$38.04
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$81.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,717.56
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$401.70
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,243.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,044.40
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,918.45
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,385.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$375.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$134.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,874.02
2630Care and Upkeep of Grounds Services656Machinery/Machines$241.80
2630Care and Upkeep of Grounds Services710Land and Improvements$548.80
2640Care and Upkeep of Equipment Services432Technology Services$1,480.36
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,878.67
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,394.82
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$947.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$216.49
2640Care and Upkeep of Equipment Services625Gasoline$43.72
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$987.57
2640Care and Upkeep of Equipment Services655Instruments$160.00
2640Care and Upkeep of Equipment Services810Dues and Fees$17.95
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,601.61
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$336.32
2650Vehicle Operation and Maintenance Services625Gasoline$1,661.75
2650Vehicle Operation and Maintenance Services860Staff Registration and Tuition$150.00
2660Security Services344Security Svcs$3,183.00
2660Security Services653Supplies-Technology Related$4,563.00
2670Safety439Oth Equip & Veh Svcs$1,302.50
   Total:$762,708.38