Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Shidler
  • Function Code: 2600
  • Report Generated: 10/3/2022 3:47:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$89,515.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,383.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$870.74
2620Operation of Buildings Services180Stipends - Noncertified$324.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,854.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,998.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,402.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,040.84
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$604.70
2620Operation of Buildings Services410Utility Services$14,021.32
2620Operation of Buildings Services420Cleaning and Laundry Services$2,952.00
2620Operation of Buildings Services433Cooling Services$250.00
2620Operation of Buildings Services435Heating Services$5,941.56
2620Operation of Buildings Services437Plumbing Services$985.25
2620Operation of Buildings Services438Other Building Svcs$500.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$176.00
2620Operation of Buildings Services441Film/Video Services$1,500.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$174.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$216,204.24
2620Operation of Buildings Services521Fleet Insurance$1,348.00
2620Operation of Buildings Services523Property Insurance$45,603.00
2620Operation of Buildings Services530Communication Services$10,355.55
2620Operation of Buildings Services580Staff Travel$767.74
2620Operation of Buildings Services611Copy supplies$560.83
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$15,335.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,307.91
2620Operation of Buildings Services619General Supplies$3,321.83
2620Operation of Buildings Services624Electricity$30,476.63
2620Operation of Buildings Services627Natural Gas$39,466.99
2620Operation of Buildings Services720Buildings$8,827.44
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$57,927.40
2620Operation of Buildings Services736Machinery$7,791.00
2620Operation of Buildings Services810Dues and Fees$5,445.59
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$143.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$33.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$177.48
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$15.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$150.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,077.35
2630Care and Upkeep of Grounds Services710Land and Improvements$77,329.27
2640Care and Upkeep of Equipment Services433Cooling Services$351.72
2640Care and Upkeep of Equipment Services435Heating Services$6,745.48
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,591.87
2640Care and Upkeep of Equipment Services530Communication Services$450.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$130.86
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,185.00
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$18,776.50
2650Vehicle Operation and Maintenance Services760Vehicles$35,658.93
2660Security Services344Security Svcs$450.00
2660Security Services438Other Building Svcs$3,180.50
   Total:$765,976.41