Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 8/3/2020 1:43:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,672.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$546.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,241.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$524.24
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,443.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,368.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,148.03
2620Operation of Buildings Services410Utility Services$28,382.42
2620Operation of Buildings Services420Cleaning and Laundry Services$1,680.00
2620Operation of Buildings Services430Repairs and Maintenance Services$18,310.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$39,468.00
2620Operation of Buildings Services523Property Insurance$42,109.00
2620Operation of Buildings Services530Communication Services$17,551.36
2620Operation of Buildings Services611Copy supplies$639.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,627.15
2620Operation of Buildings Services619General Supplies$2,144.90
2620Operation of Buildings Services627Natural Gas$90.52
2620Operation of Buildings Services653Supplies-Technology Related$51.90
2620Operation of Buildings Services654Furniture and Fixtures$2,716.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$857.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$53.17
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$12.44
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$50.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,523.44
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,345.30
2630Care and Upkeep of Grounds Services440Rentals$385.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,190.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$73.78
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$17.26
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$70.05
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$19,565.12
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$473.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$11,454.35
2650Vehicle Operation and Maintenance Services810Dues and Fees$220.00
2660Security Services344Security Svcs$7,511.50
2660Security Services653Supplies-Technology Related$69.00
2670Safety344Security Svcs$774.00
   Total:$278,638.24