Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Glencoe
  • Function Code: 2600
  • Report Generated: 10/7/2022 7:53:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,640.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,695.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,708.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$108.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,887.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,414.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,106.06
2620Operation of Buildings Services410Utility Services$19,389.64
2620Operation of Buildings Services420Cleaning and Laundry Services$570.00
2620Operation of Buildings Services437Plumbing Services$48,563.51
2620Operation of Buildings Services438Other Building Svcs$12,083.32
2620Operation of Buildings Services443Land & Bldg Svcs$376.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$11,908.18
2620Operation of Buildings Services450Construction Services - Outside Contractors$750.00
2620Operation of Buildings Services490Other Purchased Property Services$15,329.60
2620Operation of Buildings Services523Property Insurance$50,754.00
2620Operation of Buildings Services530Communication Services$7,251.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,716.48
2620Operation of Buildings Services624Electricity$57,448.53
2620Operation of Buildings Services627Natural Gas$17,547.74
2620Operation of Buildings Services810Dues and Fees$2,720.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,459.57
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,023.75
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2640Care and Upkeep of Equipment Services432Technology Services$160,345.38
2640Care and Upkeep of Equipment Services433Cooling Services$15,144.60
2640Care and Upkeep of Equipment Services435Heating Services$375.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$9,611.41
2640Care and Upkeep of Equipment Services438Other Building Svcs$477.45
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$884.00
2660Security Services120Regular Noncertified Salaries$9,020.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$559.24
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$130.79
2670Safety149Other Non-Certified Temporary Compensation$634.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$38.34
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$8.98
2670Safety653Supplies-Technology Related$20,800.00
   Total:$623,739.46