Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Afton
  • Function Code: 2600
  • Report Generated: 10/23/2021 4:17:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$91,315.46
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$75.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$772.48
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,107.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,961.43
2620Operation of Buildings Services180Stipends - Noncertified$1,122.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,698.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$286.09
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,649.59
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,983.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,165.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,402.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,923.00
2620Operation of Buildings Services344Security Svcs$774.40
2620Operation of Buildings Services410Utility Services$7,549.52
2620Operation of Buildings Services420Cleaning and Laundry Services$5,439.16
2620Operation of Buildings Services433Cooling Services$3,445.99
2620Operation of Buildings Services435Heating Services$520.90
2620Operation of Buildings Services437Plumbing Services$792.00
2620Operation of Buildings Services438Other Building Svcs$20,259.37
2620Operation of Buildings Services439Oth Equip & Veh Svcs$889.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,181.68
2620Operation of Buildings Services523Property Insurance$44,088.00
2620Operation of Buildings Services530Communication Services$7,728.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$35,149.45
2620Operation of Buildings Services624Electricity$49,036.24
2620Operation of Buildings Services627Natural Gas$30,638.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,141.17
2620Operation of Buildings Services720Buildings$1,612.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$8,645.00
2620Operation of Buildings Services810Dues and Fees$1,000.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$17,150.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$22,431.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$16,932.64
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,580.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,267.86
2650Vehicle Operation and Maintenance Services736Machinery$8,839.75
2650Vehicle Operation and Maintenance Services760Vehicles$102,408.73
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$2,523.15
2660Security Services439Oth Equip & Veh Svcs$1,469.00
2660Security Services739Security Equipment$779.45
2670Safety616Health, First-Aid & Hygiene Supplies$12,669.92
   Total:$613,403.87