Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dewar
  • Function Code: 2600
  • Report Generated: 10/17/2021 3:46:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,719.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,919.07
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,034.88
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$999.96
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,007.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,015.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$182.35
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$153.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,835.15
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$96.96
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$250.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,058.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,897.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15.58
2620Operation of Buildings Services410Utility Services$16,877.60
2620Operation of Buildings Services420Cleaning and Laundry Services$13,448.00
2620Operation of Buildings Services433Cooling Services$7,925.30
2620Operation of Buildings Services434Electrical Services$2,399.76
2620Operation of Buildings Services437Plumbing Services$2,642.55
2620Operation of Buildings Services438Other Building Svcs$2,713.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,222.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,900.00
2620Operation of Buildings Services523Property Insurance$38,896.00
2620Operation of Buildings Services530Communication Services$39,080.70
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,165.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,867.91
2620Operation of Buildings Services619General Supplies$12,678.91
2620Operation of Buildings Services624Electricity$40,464.92
2620Operation of Buildings Services627Natural Gas$9,450.00
2620Operation of Buildings Services656Machinery/Machines$2,270.73
2620Operation of Buildings Services810Dues and Fees$17,759.97
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$465.01
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$35.62
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$34.97
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$47.45
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$0.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,404.20
2630Care and Upkeep of Grounds Services619General Supplies$2,232.13
2630Care and Upkeep of Grounds Services656Machinery/Machines$379.99
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$6,156.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,535.86
2650Vehicle Operation and Maintenance Services619General Supplies$1,736.39
   Total:$366,976.28