Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Prue
  • Function Code: 2600
  • Report Generated: 10/7/2022 8:17:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,993.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,459.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,815.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$892.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,551.03
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,873.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$410.88
2620Operation of Buildings Services410Utility Services$15,947.40
2620Operation of Buildings Services420Cleaning and Laundry Services$7,200.70
2620Operation of Buildings Services432Technology Services$3,905.00
2620Operation of Buildings Services433Cooling Services$3,607.00
2620Operation of Buildings Services434Electrical Services$2,566.00
2620Operation of Buildings Services435Heating Services$1,772.00
2620Operation of Buildings Services437Plumbing Services$4,187.29
2620Operation of Buildings Services438Other Building Svcs$14,252.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$260.00
2620Operation of Buildings Services523Property Insurance$64,192.00
2620Operation of Buildings Services530Communication Services$12,916.71
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,493.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,510.04
2620Operation of Buildings Services619General Supplies$498.32
2620Operation of Buildings Services624Electricity$32,114.26
2620Operation of Buildings Services627Natural Gas$16,925.35
2620Operation of Buildings Services653Supplies-Technology Related$299.00
2620Operation of Buildings Services720Buildings$30,761.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$22,135.00
2620Operation of Buildings Services736Machinery$5,500.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,230.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$659.88
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,960.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$384.47
2630Care and Upkeep of Grounds Services710Land and Improvements$11,901.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$133.80
2650Vehicle Operation and Maintenance Services521Fleet Insurance$5,619.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$41.31
2660Security Services344Security Svcs$2,250.00
2660Security Services434Electrical Services$2,247.00
2660Security Services653Supplies-Technology Related$64.99
2670Safety438Other Building Svcs$4,112.96
   Total:$377,058.46