Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dewar
  • Function Code: 2600
  • Report Generated: 10/3/2022 2:44:19 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,745.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,343.41
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,034.88
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$649.72
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,003.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,585.18
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$169.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,729.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,016.27
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,077.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,959.20
2620Operation of Buildings Services410Utility Services$16,504.70
2620Operation of Buildings Services420Cleaning and Laundry Services$9,664.75
2620Operation of Buildings Services434Electrical Services$829.24
2620Operation of Buildings Services437Plumbing Services$985.10
2620Operation of Buildings Services438Other Building Svcs$18,942.04
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,422.39
2620Operation of Buildings Services523Property Insurance$43,794.00
2620Operation of Buildings Services530Communication Services$59,957.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,466.56
2620Operation of Buildings Services619General Supplies$10,508.89
2620Operation of Buildings Services624Electricity$34,632.29
2620Operation of Buildings Services627Natural Gas$18,743.11
2620Operation of Buildings Services653Supplies-Technology Related$2,115.00
2620Operation of Buildings Services656Machinery/Machines$570.60
2620Operation of Buildings Services810Dues and Fees$18,714.36
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$900.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$68.84
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$67.74
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$91.94
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,800.24
2630Care and Upkeep of Grounds Services619General Supplies$3,397.29
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$8,310.60
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,778.06
2650Vehicle Operation and Maintenance Services760Vehicles$23,251.00
2660Security Services619General Supplies$512.67
   Total:$430,843.03