Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 10/7/2022 3:54:43 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$459,841.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$221.17
2620Operation of Buildings Services180Stipends - Noncertified$24,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,950.91
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$96,080.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$302.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,102.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$310.68
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.69
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$31,077.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,267.78
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$27,933.39
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,491.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,755.51
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$38.94
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,341.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$35,944.34
2620Operation of Buildings Services410Utility Services$185,507.32
2620Operation of Buildings Services432Technology Services$64,623.92
2620Operation of Buildings Services434Electrical Services$155.08
2620Operation of Buildings Services437Plumbing Services$4,487.28
2620Operation of Buildings Services438Other Building Svcs$3,312.99
2620Operation of Buildings Services439Oth Equip & Veh Svcs$19,203.65
2620Operation of Buildings Services443Land & Bldg Svcs$408.37
2620Operation of Buildings Services445Uniform Services$557.38
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,202.80
2620Operation of Buildings Services523Property Insurance$285,584.00
2620Operation of Buildings Services529Other Insurance Services$3,151.34
2620Operation of Buildings Services530Communication Services$51,366.45
2620Operation of Buildings Services612Automotive and bus supplies$608.04
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$7,092.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$165,439.56
2620Operation of Buildings Services619General Supplies$1,241.89
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$120.00
2620Operation of Buildings Services624Electricity$314,016.62
2620Operation of Buildings Services627Natural Gas$40,701.64
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,557.73
2620Operation of Buildings Services653Supplies-Technology Related$341.97
2620Operation of Buildings Services656Machinery/Machines$262.40
2620Operation of Buildings Services657Uniforms$1,024.90
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,908.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,200.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
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$2,227.79
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$521.04
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,101.11
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,208.69
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,597.41
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$27,987.47
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$16,727.91
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$7,500.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$649.40
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,759.00
2640Care and Upkeep of Equipment Services433Cooling Services$27,149.00
2640Care and Upkeep of Equipment Services435Heating Services$18,535.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,819.53
2640Care and Upkeep of Equipment Services438Other Building Svcs$352.44
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$6,119.42
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$300.00
2640Care and Upkeep of Equipment Services445Uniform Services$191.76
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$1,574.86
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,530.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$278.79
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$16,407.50
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,578.49
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$8,805.19
2640Care and Upkeep of Equipment Services656Machinery/Machines$12,160.95
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$700.72
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$108.96
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$130.80
2670Safety530Communication Services$28,988.40
2670Safety616Health, First-Aid & Hygiene Supplies$6,721.95
2670Safety651Appliances / Furniture / Fixtures$15.06
2670Safety653Supplies-Technology Related$25,704.00
   Total:$2,208,375.76