Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pleasant Grove
  • Function Code: 2600
  • Report Generated: 8/13/2020 12:36:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,217.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,007.78
2620Operation of Buildings Services180Stipends - Noncertified$400.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,773.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$58.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$45.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$10.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,306.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,241.10
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$47.64
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$64.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,647.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,664.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,317.85
2620Operation of Buildings Services410Utility Services$3,359.94
2620Operation of Buildings Services420Cleaning and Laundry Services$4,297.00
2620Operation of Buildings Services430Repairs and Maintenance Services$28,913.04
2620Operation of Buildings Services450Construction Services - Outside Contractors$597.39
2620Operation of Buildings Services523Property Insurance$15,843.00
2620Operation of Buildings Services530Communication Services$2,835.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,369.84
2620Operation of Buildings Services619General Supplies$6,252.93
2620Operation of Buildings Services627Natural Gas$4,047.66
2620Operation of Buildings Services654Furniture and Fixtures$1,495.05
2620Operation of Buildings Services731Appliances$10,178.67
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$523.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$84.00
2630Care and Upkeep of Grounds Services619General Supplies$2,943.75
2630Care and Upkeep of Grounds Services710Land and Improvements$61,131.04
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$983.76
2640Care and Upkeep of Equipment Services619General Supplies$6,861.48
2660Security Services430Repairs and Maintenance Services$445.00
2670Safety430Repairs and Maintenance Services$625.00
   Total:$276,490.29