Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Stonewall
  • Function Code: 2600
  • Report Generated: 8/7/2020 2:09:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,350.00
2620Operation of Buildings Services120Regular Noncertified Salaries$72,120.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$27,501.31
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$8,067.14
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$26,658.89
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$548.84
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$128.37
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,861.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,838.75
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$766.38
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$170.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,340.20
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$38.87
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$540.02
2620Operation of Buildings Services346TECH REL TECH SER$120.00
2620Operation of Buildings Services410Utility Services$31,194.03
2620Operation of Buildings Services420Cleaning and Laundry Services$6,232.60
2620Operation of Buildings Services430Repairs and Maintenance Services$137,319.43
2620Operation of Buildings Services440Rentals$232,095.60
2620Operation of Buildings Services521Fleet Insurance$1,308.00
2620Operation of Buildings Services523Property Insurance$57,010.00
2620Operation of Buildings Services530Communication Services$13,986.33
2620Operation of Buildings Services580Staff Travel$161.83
2620Operation of Buildings Services612Automotive and bus supplies$91.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$64,996.46
2620Operation of Buildings Services619General Supplies$1,795.81
2620Operation of Buildings Services624Electricity$66,273.49
2620Operation of Buildings Services627Natural Gas$31,251.83
2620Operation of Buildings Services641Books / EBOOKS$64.16
2620Operation of Buildings Services653Supplies-Technology Related$6,955.10
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,973.56
2630Care and Upkeep of Grounds Services440Rentals$131.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,538.70
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,914.95
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$105.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,659.10
2640Care and Upkeep of Equipment Services440Rentals$14,300.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,016.06
2640Care and Upkeep of Equipment Services619General Supplies$8,125.11
2640Care and Upkeep of Equipment Services656Machinery/Machines$14,752.26
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,835.41
2660Security Services346TECH REL TECH SER$3,427.00
2660Security Services653Supplies-Technology Related$34.99
   Total:$909,430.72