Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cleveland
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:01:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$431,181.41
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,308.12
2620Operation of Buildings Services142Subs Sal Non-CP$2,460.71
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$689.00
2620Operation of Buildings Services180Stipends - Noncertified$9,757.20
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,408.54
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$77,337.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,057.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,561.87
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$53.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$31,737.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15,981.50
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$13,700.00
2620Operation of Buildings Services346TECH REL TECH SER$600.00
2620Operation of Buildings Services410Utility Services$53,356.25
2620Operation of Buildings Services420Cleaning and Laundry Services$36,115.10
2620Operation of Buildings Services430Repairs and Maintenance Services$368,242.21
2620Operation of Buildings Services440Rentals$660.60
2620Operation of Buildings Services523Property Insurance$108,858.36
2620Operation of Buildings Services530Communication Services$24,431.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$98,667.41
2620Operation of Buildings Services619General Supplies$354.91
2620Operation of Buildings Services624Electricity$218,654.90
2620Operation of Buildings Services627Natural Gas$54,572.24
2620Operation of Buildings Services656Machinery/Machines$5,660.30
2620Operation of Buildings Services720Buildings$3,580.00
2620Operation of Buildings Services736Machinery$7,840.45
2620Operation of Buildings Services810Dues and Fees$4,163.97
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,709.40
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,180.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$799.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$187.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,126.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$445.09
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$153,236.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,637.87
2630Care and Upkeep of Grounds Services736Machinery$15,297.74
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$155.82
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,144.17
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$19,119.70
2660Security Services344Security Svcs$35,214.52
   Total:$1,865,244.92