Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Preston
  • Function Code: 2600
  • Report Generated: 10/21/2021 3:00:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$73,537.74
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services142Subs Sal Non-CP$1,236.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$8,898.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$25,966.25
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,905.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,147.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,338.70
2620Operation of Buildings Services410Utility Services$11,282.00
2620Operation of Buildings Services420Cleaning and Laundry Services$6,336.00
2620Operation of Buildings Services437Plumbing Services$1,995.00
2620Operation of Buildings Services438Other Building Svcs$35,491.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$12,850.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,259.50
2620Operation of Buildings Services523Property Insurance$65,988.00
2620Operation of Buildings Services530Communication Services$9,200.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,545.38
2620Operation of Buildings Services624Electricity$36,927.23
2620Operation of Buildings Services627Natural Gas$7,586.51
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,000.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$900.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$560.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,800.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$679.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,481.89
2640Care and Upkeep of Equipment Services432Technology Services$2,750.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,153.05
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,986.91
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,426.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$15.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$30.45
2660Security Services344Security Svcs$975.00
2670Safety336Medical Services$825.00
2670Safety810Dues and Fees$500.00
   Total:$387,822.07