Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prue
  • Function Code: 2600
  • Report Generated: 10/24/2021 4:43:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,091.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,355.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,018.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,959.56
2620Operation of Buildings Services410Utility Services$15,433.44
2620Operation of Buildings Services420Cleaning and Laundry Services$3,706.00
2620Operation of Buildings Services432Technology Services$2,995.00
2620Operation of Buildings Services433Cooling Services$1,048.00
2620Operation of Buildings Services434Electrical Services$1,139.71
2620Operation of Buildings Services435Heating Services$803.00
2620Operation of Buildings Services437Plumbing Services$3,760.37
2620Operation of Buildings Services438Other Building Svcs$31,562.62
2620Operation of Buildings Services439Oth Equip & Veh Svcs$13.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$300.00
2620Operation of Buildings Services523Property Insurance$59,068.50
2620Operation of Buildings Services530Communication Services$11,960.42
2620Operation of Buildings Services611Copy supplies$118.31
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$81.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,058.85
2620Operation of Buildings Services619General Supplies$490.80
2620Operation of Buildings Services624Electricity$37,259.34
2620Operation of Buildings Services627Natural Gas$20,513.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,169.85
2620Operation of Buildings Services656Machinery/Machines$4,247.61
2620Operation of Buildings Services736Machinery$16,800.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$973.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$450.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$2,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$120.00
2640Care and Upkeep of Equipment Services432Technology Services$1,077.50
2640Care and Upkeep of Equipment Services437Plumbing Services$130.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$389.44
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,000.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$350.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$34.99
2660Security Services344Security Svcs$960.00
2660Security Services432Technology Services$2,770.00
2660Security Services659Firearms and ammunition$995.88
2670Safety346TECH REL TECH SER$800.00
2670Safety438Other Building Svcs$2,403.89
2670Safety627Natural Gas$75.96
   Total:$339,541.56