Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 8/5/2020 3:16:19 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$81,763.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$400.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,359.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,366.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,255.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,947.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,071.55
2620Operation of Buildings Services346TECH REL TECH SER$924.00
2620Operation of Buildings Services410Utility Services$27,587.68
2620Operation of Buildings Services420Cleaning and Laundry Services$3,875.00
2620Operation of Buildings Services430Repairs and Maintenance Services$36,541.74
2620Operation of Buildings Services440Rentals$945.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$631,393.50
2620Operation of Buildings Services523Property Insurance$19,593.00
2620Operation of Buildings Services530Communication Services$8,551.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,124.65
2620Operation of Buildings Services624Electricity$28,428.41
2620Operation of Buildings Services627Natural Gas$3,621.28
2620Operation of Buildings Services652Audiovisual$1,661.00
2620Operation of Buildings Services653Supplies-Technology Related$1,003.85
2620Operation of Buildings Services654Furniture and Fixtures$2,595.61
2620Operation of Buildings Services734Furniture and Fixtures$1,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$31,691.47
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,150.00
2630Care and Upkeep of Grounds Services530Communication Services$255.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,757.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,677.12
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,125.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$289.95
2650Vehicle Operation and Maintenance Services625Gasoline$6,554.35
2650Vehicle Operation and Maintenance Services760Vehicles$5,501.75
   Total:$976,339.37