Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shidler
  • Function Code: 2600
  • Report Generated: 10/15/2021 9:18:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$95,285.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,640.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$911.25
2620Operation of Buildings Services180Stipends - Noncertified$3,034.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,876.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,336.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,481.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$804.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,783.04
2620Operation of Buildings Services410Utility Services$14,077.86
2620Operation of Buildings Services420Cleaning and Laundry Services$4,427.00
2620Operation of Buildings Services433Cooling Services$1,802.00
2620Operation of Buildings Services435Heating Services$841.36
2620Operation of Buildings Services437Plumbing Services$13,675.52
2620Operation of Buildings Services438Other Building Svcs$1,460.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,039.00
2620Operation of Buildings Services521Fleet Insurance$1,032.00
2620Operation of Buildings Services523Property Insurance$41,249.00
2620Operation of Buildings Services530Communication Services$11,967.02
2620Operation of Buildings Services611Copy supplies$758.54
2620Operation of Buildings Services617Kitchen Products and Supplies$23.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,133.39
2620Operation of Buildings Services619General Supplies$1,369.55
2620Operation of Buildings Services624Electricity$29,862.16
2620Operation of Buildings Services627Natural Gas$41,941.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,026.25
2620Operation of Buildings Services653Supplies-Technology Related$1,154.00
2620Operation of Buildings Services655Instruments$49.25
2620Operation of Buildings Services656Machinery/Machines$331.55
2620Operation of Buildings Services810Dues and Fees$175.90
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$83.90
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$19.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$177.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$61.09
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$293.25
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$171.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$10,903.23
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,711.00
2630Care and Upkeep of Grounds Services710Land and Improvements$50,788.42
2630Care and Upkeep of Grounds Services810Dues and Fees$1,900.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,691.70
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$883.00
2640Care and Upkeep of Equipment Services530Communication Services$4,490.51
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$182.40
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$355.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$45.72
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$899.00
2640Care and Upkeep of Equipment Services655Instruments$33.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$174.97
2640Care and Upkeep of Equipment Services657Uniforms$12.50
2660Security Services438Other Building Svcs$3,841.00
2660Security Services530Communication Services$281.76
2670Safety651Appliances / Furniture / Fixtures$2,670.00
   Total:$422,272.74