Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Indianola
  • Function Code: 2600
  • Report Generated: 10/21/2021 6:15:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,609.42
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$22,333.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,906.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$34.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,248.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$993.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$755.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,011.53
2620Operation of Buildings Services410Utility Services$14,087.27
2620Operation of Buildings Services420Cleaning and Laundry Services$10,090.91
2620Operation of Buildings Services433Cooling Services$6,448.40
2620Operation of Buildings Services434Electrical Services$2,500.00
2620Operation of Buildings Services437Plumbing Services$3,344.85
2620Operation of Buildings Services438Other Building Svcs$22,857.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$100.00
2620Operation of Buildings Services443Land & Bldg Svcs$1,678.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$258.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,585.00
2620Operation of Buildings Services490Other Purchased Property Services$500.00
2620Operation of Buildings Services523Property Insurance$52,558.00
2620Operation of Buildings Services530Communication Services$22,991.09
2620Operation of Buildings Services580Staff Travel$272.16
2620Operation of Buildings Services612Automotive and bus supplies$107.63
2620Operation of Buildings Services617Kitchen Products and Supplies$18.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,415.74
2620Operation of Buildings Services619General Supplies$324.50
2620Operation of Buildings Services624Electricity$45,000.00
2620Operation of Buildings Services627Natural Gas$9,848.70
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,738.88
2620Operation of Buildings Services720Buildings$39,265.34
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$8,750.00
2620Operation of Buildings Services734Technology Software$10,290.36
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$93.61
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$21.99
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$142.58
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$66.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,946.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,275.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$672.78
2630Care and Upkeep of Grounds Services710Land and Improvements$33,766.31
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,705.30
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$11,939.69
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,594.24
2640Care and Upkeep of Equipment Services619General Supplies$1,599.92
2640Care and Upkeep of Equipment Services625Gasoline$483.15
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$781.69
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$445.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$615.72
2640Care and Upkeep of Equipment Services659Firearms and ammunition$295.94
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$4,504.50
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$639.03
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$53.97
2650Vehicle Operation and Maintenance Services619General Supplies$230.00
2650Vehicle Operation and Maintenance Services623Diesel.$1,031.45
2650Vehicle Operation and Maintenance Services760Vehicles$6,574.16
2660Security Services449Oth Rentals/Lease Sv$2,561.67
   Total:$513,410.72