Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glencoe
  • Function Code: 2600
  • Report Generated: 10/22/2021 8:08:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,698.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,592.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$108.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,103.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,375.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,994.91
2620Operation of Buildings Services344Security Svcs$1,645.00
2620Operation of Buildings Services410Utility Services$20,045.86
2620Operation of Buildings Services420Cleaning and Laundry Services$450.00
2620Operation of Buildings Services433Cooling Services$599.98
2620Operation of Buildings Services437Plumbing Services$4,336.64
2620Operation of Buildings Services438Other Building Svcs$12,497.34
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,198.96
2620Operation of Buildings Services449Oth Rentals/Lease Sv$10,737.92
2620Operation of Buildings Services523Property Insurance$44,192.00
2620Operation of Buildings Services530Communication Services$7,047.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,744.92
2620Operation of Buildings Services624Electricity$60,510.31
2620Operation of Buildings Services627Natural Gas$12,489.88
2630Care and Upkeep of Grounds Services438Other Building Svcs$18,442.52
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$50,366.75
2640Care and Upkeep of Equipment Services432Technology Services$73,192.00
2640Care and Upkeep of Equipment Services433Cooling Services$38,311.07
2640Care and Upkeep of Equipment Services434Electrical Services$145.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$10,091.36
2640Care and Upkeep of Equipment Services437Plumbing Services$784.82
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,796.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$42.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$13,193.00
2650Vehicle Operation and Maintenance Services760Vehicles$140.00
2660Security Services120Regular Noncertified Salaries$9,500.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$589.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$137.75
2670Safety142Subs Sal Non-CP$757.63
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$46.98
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$10.97
   Total:$529,192.40