Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McCord
  • Function Code: 2600
  • Report Generated: 10/7/2022 4:32:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,753.07
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,550.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,447.35
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,622.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,447.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$572.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,778.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,770.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,572.25
2620Operation of Buildings Services410Utility Services$1,555.85
2620Operation of Buildings Services420Cleaning and Laundry Services$3,330.00
2620Operation of Buildings Services432Technology Services$209.50
2620Operation of Buildings Services433Cooling Services$927.00
2620Operation of Buildings Services434Electrical Services$170.00
2620Operation of Buildings Services437Plumbing Services$2,034.70
2620Operation of Buildings Services438Other Building Svcs$13,378.15
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,072.06
2620Operation of Buildings Services450Construction Services - Outside Contractors$262.50
2620Operation of Buildings Services523Property Insurance$40,759.00
2620Operation of Buildings Services530Communication Services$4,990.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,849.71
2620Operation of Buildings Services619General Supplies$2,529.92
2620Operation of Buildings Services624Electricity$23,596.15
2620Operation of Buildings Services627Natural Gas$9,739.34
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$453.96
2620Operation of Buildings Services739Security Equipment$10,802.80
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$69.99
2630Care and Upkeep of Grounds Services656Machinery/Machines$669.32
2630Care and Upkeep of Grounds Services736Machinery$7,213.60
2640Care and Upkeep of Equipment Services431Nontechnology Serv$257.00
2660Security Services739Security Equipment$3,226.50
2670Safety611Copy supplies$42.00
   Total:$203,654.55