Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Allen
  • Function Code: 2600
  • Report Generated: 10/18/2021 4:31:43 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$159,134.18
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,654.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,626.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,485.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,420.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,321.89
2620Operation of Buildings Services410Utility Services$16,407.02
2620Operation of Buildings Services420Cleaning and Laundry Services$1,749.20
2620Operation of Buildings Services432Technology Services$2,312.50
2620Operation of Buildings Services433Cooling Services$2,950.92
2620Operation of Buildings Services434Electrical Services$1,150.00
2620Operation of Buildings Services436Office Machine Svcs$652.00
2620Operation of Buildings Services437Plumbing Services$9,582.30
2620Operation of Buildings Services438Other Building Svcs$4,777.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,419.00
2620Operation of Buildings Services490Other Purchased Property Services$5,500.00
2620Operation of Buildings Services523Property Insurance$58,662.00
2620Operation of Buildings Services530Communication Services$25,142.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,317.06
2620Operation of Buildings Services619General Supplies$9,174.89
2620Operation of Buildings Services624Electricity$60,956.74
2620Operation of Buildings Services627Natural Gas$23,924.19
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,174.95
2620Operation of Buildings Services653Supplies-Technology Related$373.92
2620Operation of Buildings Services656Machinery/Machines$4,377.23
2620Operation of Buildings Services739Security Equipment$7,094.00
2630Care and Upkeep of Grounds Services530Communication Services$3,089.36
2640Care and Upkeep of Equipment Services434Electrical Services$475.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$13,566.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$648.87
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,341.86
2660Security Services653Supplies-Technology Related$919.00
2660Security Services739Security Equipment$9,895.00
2670Safety438Other Building Svcs$960.00
2670Safety530Communication Services$2,000.00
2670Safety619General Supplies$1,483.00
   Total:$556,188.59