Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Vanoss
  • Function Code: 2600
  • Report Generated: 8/3/2020 8:03:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$134,621.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,159.75
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$120.48
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$249.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,973.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,864.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,860.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,597.86
2620Operation of Buildings Services410Utility Services$6,598.38
2620Operation of Buildings Services420Cleaning and Laundry Services$21,757.30
2620Operation of Buildings Services430Repairs and Maintenance Services$35,223.23
2620Operation of Buildings Services440Rentals$307.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,267.68
2620Operation of Buildings Services523Property Insurance$65,324.00
2620Operation of Buildings Services530Communication Services$17,955.48
2620Operation of Buildings Services550Printing and Binding$519.00
2620Operation of Buildings Services611Copy supplies$1,278.78
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$163.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,839.10
2620Operation of Buildings Services619General Supplies$84.21
2620Operation of Buildings Services624Electricity$69,768.79
2620Operation of Buildings Services625Gasoline$1,044.47
2620Operation of Buildings Services627Natural Gas$12,057.39
2620Operation of Buildings Services651Appliances$761.93
2620Operation of Buildings Services654Furniture and Fixtures$5,456.00
2620Operation of Buildings Services656Machinery/Machines$5,550.93
2620Operation of Buildings Services810Dues and Fees$179.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$10,030.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$622.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$145.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$954.16
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$397.76
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$1,295.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,289.00
2630Care and Upkeep of Grounds Services440Rentals$138.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$9,729.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,939.65
2630Care and Upkeep of Grounds Services619General Supplies$450.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$250.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$720.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$15,829.38
2640Care and Upkeep of Equipment Services736Machinery$2,175.00
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$231.52
2650Vehicle Operation and Maintenance Services623Diesel.$557.03
2650Vehicle Operation and Maintenance Services625Gasoline$337.93
2660Security Services344Security Svcs$120.00
   Total:$542,777.37