Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tannehill
  • Function Code: 2600
  • Report Generated: 8/13/2020 1:29:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,129.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,634.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$616.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$20.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,387.95
2620Operation of Buildings Services410Utility Services$4,229.06
2620Operation of Buildings Services420Cleaning and Laundry Services$7,892.19
2620Operation of Buildings Services430Repairs and Maintenance Services$9,405.45
2620Operation of Buildings Services440Rentals$1,735.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,791.99
2620Operation of Buildings Services523Property Insurance$13,114.00
2620Operation of Buildings Services530Communication Services$24,676.34
2620Operation of Buildings Services611Copy supplies$428.75
2620Operation of Buildings Services612Automotive and bus supplies$6.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$170.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,740.69
2620Operation of Buildings Services619General Supplies$6.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$11,532.55
2620Operation of Buildings Services624Electricity$16,229.14
2620Operation of Buildings Services653Supplies-Technology Related$608.78
2620Operation of Buildings Services654Furniture and Fixtures$1,728.95
2620Operation of Buildings Services810Dues and Fees$30.00
2630Care and Upkeep of Grounds Services580Staff Travel$75.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$600.00
2630Care and Upkeep of Grounds Services625Gasoline$27.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,271.90
2640Care and Upkeep of Equipment Services580Staff Travel$136.48
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$128.33
2660Security Services430Repairs and Maintenance Services$480.00
2660Security Services739Security Equipment$300.00
2670Safety430Repairs and Maintenance Services$1,547.11
   Total:$179,042.40