Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Quinton
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:21:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$73,243.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$298.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,337.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,014.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,010.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,085.69
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$864.84
2620Operation of Buildings Services410Utility Services$38,411.23
2620Operation of Buildings Services420Cleaning and Laundry Services$6,362.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,662.70
2620Operation of Buildings Services440Rentals$1,021.52
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,754.50
2620Operation of Buildings Services523Property Insurance$51,596.00
2620Operation of Buildings Services530Communication Services$25,658.96
2620Operation of Buildings Services550Printing and Binding$296.00
2620Operation of Buildings Services614Testing Supplies and Materials$181.40
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$20,664.15
2620Operation of Buildings Services617Kitchen Products and Supplies$112.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,627.03
2620Operation of Buildings Services619General Supplies$19,478.68
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,806.05
2620Operation of Buildings Services624Electricity$92,223.18
2620Operation of Buildings Services627Natural Gas$27,861.11
2620Operation of Buildings Services651Appliances$6,527.57
2620Operation of Buildings Services657Uniforms$1,699.90
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$333.75
2620Operation of Buildings Services720Buildings$55,210.04
2620Operation of Buildings Services736Machinery$386.34
2620Operation of Buildings Services810Dues and Fees$253.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$34,993.48
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,130.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$498.22
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,536.07
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$97.85
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,574.61
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$411.52
2630Care and Upkeep of Grounds Services710Land and Improvements$5,211.05
2630Care and Upkeep of Grounds Services736Machinery$9,143.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$74.95
2640Care and Upkeep of Equipment Services656Machinery/Machines$873.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$736.43
2660Security Services344Security Svcs$7,892.30
2670Safety430Repairs and Maintenance Services$459.00
   Total:$574,307.61