Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McCord
  • Function Code: 2600
  • Report Generated: 10/22/2021 4:06:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$46,565.12
2620Operation of Buildings Services142Subs Sal Non-CP$48.14
2620Operation of Buildings Services143SALARY-NO RETIREMENT$450.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$981.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,968.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$694.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,581.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,860.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,906.96
2620Operation of Buildings Services410Utility Services$2,318.29
2620Operation of Buildings Services420Cleaning and Laundry Services$3,395.00
2620Operation of Buildings Services433Cooling Services$7,658.94
2620Operation of Buildings Services434Electrical Services$240.65
2620Operation of Buildings Services437Plumbing Services$3,950.00
2620Operation of Buildings Services438Other Building Svcs$18,292.03
2620Operation of Buildings Services523Property Insurance$28,893.00
2620Operation of Buildings Services530Communication Services$4,374.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,964.53
2620Operation of Buildings Services619General Supplies$888.61
2620Operation of Buildings Services624Electricity$24,163.89
2620Operation of Buildings Services627Natural Gas$6,404.75
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,896.67
2620Operation of Buildings Services653Supplies-Technology Related$1,008.57
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$100.00
2630Care and Upkeep of Grounds Services619General Supplies$2,510.76
2640Care and Upkeep of Equipment Services431Nontechnology Serv$284.00
2640Care and Upkeep of Equipment Services619General Supplies$73.47
2650Vehicle Operation and Maintenance Services810Dues and Fees$5.00
2660Security Services739Security Equipment$1,464.00
2670Safety611Copy supplies$21.00
   Total:$201,535.87