Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Roff
  • Function Code: 2600
  • Report Generated: 8/12/2022 12:45:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$56,432.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$459.34
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,549.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,743.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$875.40
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,130.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,248.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$154.17
2620Operation of Buildings Services346TECH REL TECH SER$1,086.00
2620Operation of Buildings Services410Utility Services$7,857.34
2620Operation of Buildings Services420Cleaning and Laundry Services$15,843.13
2620Operation of Buildings Services432Technology Services$2,414.42
2620Operation of Buildings Services434Electrical Services$1,504.00
2620Operation of Buildings Services437Plumbing Services$3,635.47
2620Operation of Buildings Services438Other Building Svcs$5,048.71
2620Operation of Buildings Services439Oth Equip & Veh Svcs$179.95
2620Operation of Buildings Services442Equip & Vehicle Svcs$14,505.55
2620Operation of Buildings Services523Property Insurance$66,804.00
2620Operation of Buildings Services530Communication Services$39,990.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$11,692.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,626.77
2620Operation of Buildings Services619General Supplies$300.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20,300.57
2620Operation of Buildings Services624Electricity$48,446.22
2620Operation of Buildings Services652Audiovisual$3,550.00
2620Operation of Buildings Services653Supplies-Technology Related$4,190.86
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$243.03
2620Operation of Buildings Services720Buildings$363,000.00
2620Operation of Buildings Services810Dues and Fees$8,538.31
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$813.37
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,907.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$985.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$230.48
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,111.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,521.83
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,645.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,120.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,998.29
2630Care and Upkeep of Grounds Services656Machinery/Machines$292.60
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,067.61
2630Care and Upkeep of Grounds Services736Machinery$2,963.34
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$370.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,005.18
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,711.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,467.36
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$885.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$239.90
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,635.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$200.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$185.06
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$30.61
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$267.38
2650Vehicle Operation and Maintenance Services623Diesel.$13,501.87
2650Vehicle Operation and Maintenance Services625Gasoline$808.50
   Total:$813,499.16