Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yale
  • Function Code: 2600
  • Report Generated: 10/23/2021 7:50:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$73,850.02
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$908.50
2620Operation of Buildings Services142Subs Sal Non-CP$264.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,918.89
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,107.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,953.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$46.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,901.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,380.10
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,612.94
2620Operation of Buildings Services346TECH REL TECH SER$28,698.50
2620Operation of Buildings Services410Utility Services$23,901.12
2620Operation of Buildings Services420Cleaning and Laundry Services$2,070.00
2620Operation of Buildings Services432Technology Services$8,890.00
2620Operation of Buildings Services434Electrical Services$4,644.70
2620Operation of Buildings Services435Heating Services$7,501.19
2620Operation of Buildings Services437Plumbing Services$2,902.51
2620Operation of Buildings Services438Other Building Svcs$15,534.42
2620Operation of Buildings Services443Land & Bldg Svcs$7,867.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$980.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$111,711.75
2620Operation of Buildings Services523Property Insurance$54,478.00
2620Operation of Buildings Services530Communication Services$869.22
2620Operation of Buildings Services612Automotive and bus supplies$336.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,780.61
2620Operation of Buildings Services624Electricity$56,006.47
2620Operation of Buildings Services627Natural Gas$16,129.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,785.00
2620Operation of Buildings Services653Supplies-Technology Related$26,692.85
2620Operation of Buildings Services656Machinery/Machines$3,737.14
2620Operation of Buildings Services720Buildings$56,456.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$83,337.92
2620Operation of Buildings Services734Technology Software$108,117.59
2620Operation of Buildings Services739Security Equipment$359.83
2620Operation of Buildings Services810Dues and Fees$900.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$503.13
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$31.19
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.29
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$47.80
2630Care and Upkeep of Grounds Services438Other Building Svcs$18,391.72
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,300.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$5,970.00
2630Care and Upkeep of Grounds Services710Land and Improvements$10,099.47
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$36,380.00
2650Vehicle Operation and Maintenance Services736Machinery$8,811.38
2660Security Services344Security Svcs$24,000.00
2670Safety616Health, First-Aid & Hygiene Supplies$2,250.72
2670Safety618Cleaning, Maintenance Supplies and Chemicals$4,818.45
   Total:$907,242.55