Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bowring
  • Function Code: 2600
  • Report Generated: 10/25/2021 3:19:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$39,131.77
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,978.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,383.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,845.40
2620Operation of Buildings Services410Utility Services$3,582.02
2620Operation of Buildings Services420Cleaning and Laundry Services$10,521.92
2620Operation of Buildings Services433Cooling Services$1,065.00
2620Operation of Buildings Services435Heating Services$847.30
2620Operation of Buildings Services438Other Building Svcs$4,350.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$340.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,432.11
2620Operation of Buildings Services523Property Insurance$16,236.00
2620Operation of Buildings Services530Communication Services$8,017.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,784.13
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,768.53
2620Operation of Buildings Services624Electricity$13,797.02
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$244.69
2620Operation of Buildings Services656Machinery/Machines$3,434.64
2620Operation of Buildings Services810Dues and Fees$143.19
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$122.42
2660Security Services438Other Building Svcs$1,205.00
   Total:$149,517.13