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State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Roff
  • Function Code: 2600
  • Report Generated: 2/25/2021 1:43:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,573.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,735.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$639.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,030.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,755.31
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$261.73
2620Operation of Buildings Services346TECH REL TECH SER$1,086.00
2620Operation of Buildings Services410Utility Services$6,100.88
2620Operation of Buildings Services420Cleaning and Laundry Services$13,749.96
2620Operation of Buildings Services432Technology Services$3,987.17
2620Operation of Buildings Services437Plumbing Services$2,533.29
2620Operation of Buildings Services438Other Building Svcs$8,991.31
2620Operation of Buildings Services439Oth Equip & Veh Svcs$767.27
2620Operation of Buildings Services442Equip & Vehicle Svcs$6,923.12
2620Operation of Buildings Services523Property Insurance$53,582.00
2620Operation of Buildings Services530Communication Services$40,401.05
2620Operation of Buildings Services580Staff Travel$188.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,298.50
2620Operation of Buildings Services617Kitchen Products and Supplies$5,934.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,844.61
2620Operation of Buildings Services619General Supplies$1,339.55
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$17,593.28
2620Operation of Buildings Services624Electricity$49,715.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,460.91
2620Operation of Buildings Services652Audiovisual$7,128.55
2620Operation of Buildings Services653Supplies-Technology Related$1,660.00
2620Operation of Buildings Services656Machinery/Machines$8,707.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,250.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$849.70
2620Operation of Buildings Services732Audiovisual$10,298.14
2620Operation of Buildings Services810Dues and Fees$622.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$235.81
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,050.00
2630Care and Upkeep of Grounds Services437Plumbing Services$14.89
2630Care and Upkeep of Grounds Services438Other Building Svcs$906.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,608.33
2630Care and Upkeep of Grounds Services656Machinery/Machines$9,334.30
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2640Care and Upkeep of Equipment Services435Heating Services$423.62
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,377.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,656.09
2650Vehicle Operation and Maintenance Services623Diesel.$13,276.66
2650Vehicle Operation and Maintenance Services625Gasoline$1,040.77
   Total:$384,595.04