Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pawnee
  • Function Code: 2600
  • Report Generated: 8/10/2020 3:42:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,990.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,961.16
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,847.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,313.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,280.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,500.00
2620Operation of Buildings Services410Utility Services$10,717.57
2620Operation of Buildings Services420Cleaning and Laundry Services$12,854.73
2620Operation of Buildings Services430Repairs and Maintenance Services$157,871.38
2620Operation of Buildings Services523Property Insurance$75,687.00
2620Operation of Buildings Services530Communication Services$17,906.81
2620Operation of Buildings Services599Other Purchased Services$10.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$214.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,916.96
2620Operation of Buildings Services619General Supplies$240.00
2620Operation of Buildings Services624Electricity$64,224.46
2620Operation of Buildings Services627Natural Gas$31,558.85
2620Operation of Buildings Services651Appliances$10,175.83
2620Operation of Buildings Services653Supplies-Technology Related$51,296.00
2620Operation of Buildings Services654Furniture and Fixtures$8,933.76
2620Operation of Buildings Services731Appliances$17,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$21,942.28
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$342.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,523.10
2650Vehicle Operation and Maintenance Services530Communication Services$220.96
   Total:$689,943.43