Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cleveland
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:56:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$414,146.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,635.95
2620Operation of Buildings Services142Subs Sal Non-CP$4,365.29
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$488.00
2620Operation of Buildings Services180Stipends - Noncertified$5,257.20
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,926.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$71,098.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,124.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,343.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$31,701.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18,071.91
2620Operation of Buildings Services346TECH REL TECH SER$4,136.50
2620Operation of Buildings Services410Utility Services$40,020.53
2620Operation of Buildings Services420Cleaning and Laundry Services$37,476.27
2620Operation of Buildings Services430Repairs and Maintenance Services$140,156.30
2620Operation of Buildings Services440Rentals$660.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,331.00
2620Operation of Buildings Services523Property Insurance$91,831.73
2620Operation of Buildings Services530Communication Services$39,052.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$77,075.46
2620Operation of Buildings Services624Electricity$208,236.15
2620Operation of Buildings Services627Natural Gas$61,105.52
2620Operation of Buildings Services656Machinery/Machines$2,319.80
2620Operation of Buildings Services733Technology Software and Equipment.$62,175.00
2620Operation of Buildings Services736Machinery$7,292.65
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,610.56
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$409.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$95.85
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$561.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$281.10
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$667,703.13
2630Care and Upkeep of Grounds Services656Machinery/Machines$236.57
2630Care and Upkeep of Grounds Services710Land and Improvements$2,814.94
2630Care and Upkeep of Grounds Services736Machinery$6,746.28
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$216.52
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,099.99
2650Vehicle Operation and Maintenance Services440Rentals$57.44
2650Vehicle Operation and Maintenance Services760Vehicles$84,865.15
   Total:$2,151,727.85