Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Osage Hills
  • Function Code: 2600
  • Report Generated: 10/25/2021 4:24:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$39,106.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,807.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$188.49
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,823.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$660.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,434.27
2620Operation of Buildings Services346TECH REL TECH SER$2,782.13
2620Operation of Buildings Services410Utility Services$5,794.00
2620Operation of Buildings Services420Cleaning and Laundry Services$5,308.43
2620Operation of Buildings Services431Nontechnology Serv$14.15
2620Operation of Buildings Services433Cooling Services$9,205.49
2620Operation of Buildings Services434Electrical Services$720.22
2620Operation of Buildings Services436Office Machine Svcs$1,440.01
2620Operation of Buildings Services437Plumbing Services$8,315.47
2620Operation of Buildings Services438Other Building Svcs$33,857.86
2620Operation of Buildings Services442Equip & Vehicle Svcs$169.74
2620Operation of Buildings Services444Rental of Computers and Related Equipment$8,352.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,221.95
2620Operation of Buildings Services523Property Insurance$13,500.00
2620Operation of Buildings Services530Communication Services$4,623.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,125.80
2620Operation of Buildings Services619General Supplies$127.40
2620Operation of Buildings Services624Electricity$15,627.96
2620Operation of Buildings Services627Natural Gas$4,377.54
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$837.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$839.02
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$282.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,600.00
2630Care and Upkeep of Grounds Services625Gasoline$138.33
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3.69
2640Care and Upkeep of Equipment Services438Other Building Svcs$959.50
2640Care and Upkeep of Equipment Services619General Supplies$186.40
2650Vehicle Operation and Maintenance Services760Vehicles$576.79
2660Security Services438Other Building Svcs$1,394.00
2660Security Services439Oth Equip & Veh Svcs$1,000.00
   Total:$191,872.43