Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2600
  • Report Generated: 10/16/2021 9:18:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$155,499.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,537.16
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,200.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,957.74
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,754.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$655.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,605.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,714.31
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,789.90
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$535.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,714.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,509.95
2620Operation of Buildings Services410Utility Services$53,967.22
2620Operation of Buildings Services420Cleaning and Laundry Services$5,231.47
2620Operation of Buildings Services431Nontechnology Serv$74,648.96
2620Operation of Buildings Services438Other Building Svcs$37,633.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,960.25
2620Operation of Buildings Services523Property Insurance$79,934.00
2620Operation of Buildings Services530Communication Services$26,279.38
2620Operation of Buildings Services550Printing and Binding$946.00
2620Operation of Buildings Services617Kitchen Products and Supplies$200.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$84,428.87
2620Operation of Buildings Services619General Supplies$2,491.84
2620Operation of Buildings Services624Electricity$69,041.96
2620Operation of Buildings Services627Natural Gas$23,923.51
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,555.53
2620Operation of Buildings Services653Supplies-Technology Related$5,198.15
2620Operation of Buildings Services655Instruments$938.00
2620Operation of Buildings Services656Machinery/Machines$1,465.51
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$376.19
2620Operation of Buildings Services734Technology Software$3,499.80
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$260.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$60.89
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$316.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$429.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$213.78
2630Care and Upkeep of Grounds Services431Nontechnology Serv$10,818.10
2630Care and Upkeep of Grounds Services432Technology Services$8,450.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$8,850.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$326.35
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$9,507.61
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,334.81
2630Care and Upkeep of Grounds Services623Diesel.$257.52
2630Care and Upkeep of Grounds Services625Gasoline$1,266.14
2630Care and Upkeep of Grounds Services656Machinery/Machines$13,075.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$3,506.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$307.44
2650Vehicle Operation and Maintenance Services623Diesel.$1,868.20
2650Vehicle Operation and Maintenance Services625Gasoline$3,012.09
2650Vehicle Operation and Maintenance Services760Vehicles$3,090.00
2660Security Services344Security Svcs$20,562.96
2660Security Services659Firearms and ammunition$233.30
2670Safety143SALARY-NO RETIREMENT$3,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$186.00
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$43.50
2670Safety283Workers' Compensation - Noncertified Personnel$12.96
2670Safety344Security Svcs$1,980.00
2670Safety616Health, First-Aid & Hygiene Supplies$4,603.70
   Total:$874,967.69