Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Canadian
  • Function Code: 2600
  • Report Generated: 7/3/2022 9:22:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,481.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$34,494.98
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,502.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,788.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$804.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,565.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$971.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$541.33
2620Operation of Buildings Services410Utility Services$28,547.56
2620Operation of Buildings Services420Cleaning and Laundry Services$11,402.10
2620Operation of Buildings Services432Technology Services$2,309.00
2620Operation of Buildings Services434Electrical Services$5,079.62
2620Operation of Buildings Services437Plumbing Services$650.00
2620Operation of Buildings Services438Other Building Svcs$7,506.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$707.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$185.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$9,980.56
2620Operation of Buildings Services450Construction Services - Outside Contractors$52,943.08
2620Operation of Buildings Services530Communication Services$12,522.63
2620Operation of Buildings Services612Automotive and bus supplies$396.91
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,125.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,725.89
2620Operation of Buildings Services619General Supplies$516.18
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14.00
2620Operation of Buildings Services624Electricity$34,214.26
2620Operation of Buildings Services627Natural Gas$10,068.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$32,980.72
2620Operation of Buildings Services653Supplies-Technology Related$2,160.00
2620Operation of Buildings Services656Machinery/Machines$1,266.28
2620Operation of Buildings Services810Dues and Fees$68.43
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,950.04
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,805.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,013.97
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$660.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$83.42
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$75.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$536.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,433.08
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,119.59
2640Care and Upkeep of Equipment Services432Technology Services$15,340.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,224.91
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$529.55
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$133.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$105.41
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$75,875.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$729.27
2660Security Services344Security Svcs$9,643.47
2660Security Services438Other Building Svcs$120.00
2670Safety529Other Insurance Services$1,300.00
   Total:$487,246.56