Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 10/20/2021 10:58:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$5,000.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$87.47
2620Operation of Buildings Services120Regular Noncertified Salaries$488,377.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$13,098.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$105,227.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$339.72
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,281.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$310.67
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$31,362.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,334.97
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$289.32
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$511.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$32,764.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$48,518.03
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$38.74
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$676.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$34,738.80
2620Operation of Buildings Services410Utility Services$158,476.79
2620Operation of Buildings Services420Cleaning and Laundry Services$610.51
2620Operation of Buildings Services434Electrical Services$14,355.21
2620Operation of Buildings Services437Plumbing Services$16,588.20
2620Operation of Buildings Services438Other Building Svcs$4,537.58
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,752.69
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,497.78
2620Operation of Buildings Services445Uniform Services$585.21
2620Operation of Buildings Services449Oth Rentals/Lease Sv$282.54
2620Operation of Buildings Services523Property Insurance$233,898.00
2620Operation of Buildings Services530Communication Services$45,949.94
2620Operation of Buildings Services612Automotive and bus supplies$317.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$170,412.48
2620Operation of Buildings Services619General Supplies$4,182.75
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$135.00
2620Operation of Buildings Services624Electricity$320,186.31
2620Operation of Buildings Services627Natural Gas$38,996.74
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$24,276.13
2620Operation of Buildings Services653Supplies-Technology Related$36,100.08
2620Operation of Buildings Services656Machinery/Machines$2,325.56
2620Operation of Buildings Services657Uniforms$49.99
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,308.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$20.40
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,182.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$510.47
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,040.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,126.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,615.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$25,049.96
2630Care and Upkeep of Grounds Services438Other Building Svcs$675.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$381.25
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$2,450.00
2630Care and Upkeep of Grounds Services445Uniform Services$1,344.23
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$41,692.99
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$6,362.07
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$60.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$240.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$682.60
2640Care and Upkeep of Equipment Services433Cooling Services$4,057.50
2640Care and Upkeep of Equipment Services435Heating Services$2,299.01
2640Care and Upkeep of Equipment Services436Office Machine Svcs$6,581.03
2640Care and Upkeep of Equipment Services438Other Building Svcs$813.69
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,466.89
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$510.35
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$7,397.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$133.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,977.60
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$177.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$222,774.14
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$488.14
2640Care and Upkeep of Equipment Services656Machinery/Machines$32,249.47
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$119.94
2640Care and Upkeep of Equipment Services810Dues and Fees$450.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$494.53
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$85.00
2660Security Services120Regular Noncertified Salaries$188.74
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$11.70
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2.74
2660Security Services283Workers' Compensation - Noncertified Personnel$16.93
2670Safety611Copy supplies$210.85
2670Safety616Health, First-Aid & Hygiene Supplies$3,587.63
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$629.17
   Total:$2,300,475.62