Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Savanna
  • Function Code: 2600
  • Report Generated: 8/7/2020 5:48:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$39,491.95
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,949.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,654.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$620.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,890.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,527.05
2620Operation of Buildings Services410Utility Services$20,573.51
2620Operation of Buildings Services420Cleaning and Laundry Services$1,240.00
2620Operation of Buildings Services430Repairs and Maintenance Services$34,544.76
2620Operation of Buildings Services530Communication Services$5,357.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,392.01
2620Operation of Buildings Services624Electricity$55,422.58
2620Operation of Buildings Services627Natural Gas$22,840.00
2620Operation of Buildings Services810Dues and Fees$37,342.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$38,431.21
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,706.85
2630Care and Upkeep of Grounds Services619General Supplies$9,460.38
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$94,059.50
2640Care and Upkeep of Equipment Services440Rentals$1,028.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,580.60
2640Care and Upkeep of Equipment Services619General Supplies$2,504.77
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$422.17
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$12,760.33
2640Care and Upkeep of Equipment Services739Security Equipment$5,112.65
2640Care and Upkeep of Equipment Services810Dues and Fees$45.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$35,722.28
2650Vehicle Operation and Maintenance Services580Staff Travel$315.20
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,262.69
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$1,351.92
2650Vehicle Operation and Maintenance Services810Dues and Fees$118.50
2660Security Services344Security Svcs$740.00
2660Security Services654Furniture and Fixtures$18,416.19
   Total:$479,787.18