Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hominy
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:28:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,410.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,214.50
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,961.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$342.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,155.20
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$857.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,983.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,867.15
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,000.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,700.63
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$19.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,652.28
2620Operation of Buildings Services410Utility Services$43,438.33
2620Operation of Buildings Services420Cleaning and Laundry Services$7,576.96
2620Operation of Buildings Services430Repairs and Maintenance Services$203,927.08
2620Operation of Buildings Services523Property Insurance$57,183.00
2620Operation of Buildings Services530Communication Services$31,602.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,277.64
2620Operation of Buildings Services619General Supplies$270.83
2620Operation of Buildings Services624Electricity$79,028.52
2620Operation of Buildings Services627Natural Gas$29,580.83
2620Operation of Buildings Services651Appliances$1,999.98
2620Operation of Buildings Services654Furniture and Fixtures$2,900.47
2620Operation of Buildings Services736Machinery$21,360.00
2620Operation of Buildings Services810Dues and Fees$372.90
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,359.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$84.26
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$19.70
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$129.11
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,542.00
2650Vehicle Operation and Maintenance Services625Gasoline$3,286.55
   Total:$706,979.56