Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 8/9/2020 1:09:48 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$5,000.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$88.80
2620Operation of Buildings Services120Regular Noncertified Salaries$486,326.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.09
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$16,300.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$104,702.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$385.62
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,374.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$310.83
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$31,626.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,396.30
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$288.00
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$511.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$31,432.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$45,446.92
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$38.49
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$209.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$35,040.46
2620Operation of Buildings Services346TECH REL TECH SER$1,615.00
2620Operation of Buildings Services410Utility Services$136,920.23
2620Operation of Buildings Services420Cleaning and Laundry Services$947.96
2620Operation of Buildings Services430Repairs and Maintenance Services$39,607.12
2620Operation of Buildings Services440Rentals$2,018.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,280.00
2620Operation of Buildings Services523Property Insurance$220,499.00
2620Operation of Buildings Services530Communication Services$36,140.00
2620Operation of Buildings Services611Copy supplies$364.42
2620Operation of Buildings Services612Automotive and bus supplies$3,200.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$133,945.70
2620Operation of Buildings Services619General Supplies$362.62
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$300.00
2620Operation of Buildings Services624Electricity$357,566.99
2620Operation of Buildings Services627Natural Gas$56,126.34
2620Operation of Buildings Services653Supplies-Technology Related$14,265.72
2620Operation of Buildings Services654Furniture and Fixtures$27,380.58
2620Operation of Buildings Services656Machinery/Machines$37,021.54
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$241.22
2620Operation of Buildings Services736Machinery$699.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,250.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$1,997.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$467.26
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,810.55
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,814.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,319.41
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$900.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$42,255.96
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$500.00
2630Care and Upkeep of Grounds Services550Printing and Binding$40.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,945.18
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$831.78
2630Care and Upkeep of Grounds Services656Machinery/Machines$10,000.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$68.91
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$21,158.46
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$285.19
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$11,590.51
2640Care and Upkeep of Equipment Services619General Supplies$433.46
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$916.77
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$6,274.44
2640Care and Upkeep of Equipment Services655Instruments$5,960.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$34,051.22
2640Care and Upkeep of Equipment Services736Machinery$388.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,023.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$290.21
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$552.13
2650Vehicle Operation and Maintenance Services623Diesel.$11,992.69
2650Vehicle Operation and Maintenance Services656Machinery/Machines$1,165.36
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$754.00
   Total:$2,092,915.71