Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: McCord
  • Function Code: 2600
  • Report Generated: 8/5/2020 3:12:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,212.81
2620Operation of Buildings Services142Subs Sal Non-CP$2,838.77
2620Operation of Buildings Services143SALARY-NO RETIREMENT$930.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$240.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,713.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,398.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$560.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,656.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,605.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,721.29
2620Operation of Buildings Services410Utility Services$6,589.24
2620Operation of Buildings Services420Cleaning and Laundry Services$3,115.60
2620Operation of Buildings Services430Repairs and Maintenance Services$21,627.08
2620Operation of Buildings Services440Rentals$255.59
2620Operation of Buildings Services450Construction Services - Outside Contractors$595.00
2620Operation of Buildings Services530Communication Services$18,801.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,512.81
2620Operation of Buildings Services619General Supplies$212.95
2620Operation of Buildings Services624Electricity$24,379.45
2620Operation of Buildings Services627Natural Gas$5,845.84
2620Operation of Buildings Services651Appliances$5,909.00
2620Operation of Buildings Services810Dues and Fees$29.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$150.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$254.00
2650Vehicle Operation and Maintenance Services580Staff Travel$132.65
2660Security Services739Security Equipment$1,459.50
2670Safety337OTHER PROFESSIONAL SERVICES$119.00
2670Safety611Copy supplies$63.00
   Total:$161,930.99