Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 10/24/2021 7:33:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$86,495.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$297.45
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$13,934.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,857.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,369.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,580.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,885.49
2620Operation of Buildings Services346TECH REL TECH SER$924.00
2620Operation of Buildings Services410Utility Services$15,957.08
2620Operation of Buildings Services420Cleaning and Laundry Services$3,640.00
2620Operation of Buildings Services431Nontechnology Serv$7,542.08
2620Operation of Buildings Services432Technology Services$722.00
2620Operation of Buildings Services433Cooling Services$9,870.00
2620Operation of Buildings Services434Electrical Services$1,020.00
2620Operation of Buildings Services436Office Machine Svcs$2,548.72
2620Operation of Buildings Services437Plumbing Services$945.00
2620Operation of Buildings Services438Other Building Svcs$40,481.03
2620Operation of Buildings Services439Oth Equip & Veh Svcs$430.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,480.16
2620Operation of Buildings Services525Surety Bonds$21,566.00
2620Operation of Buildings Services530Communication Services$2,708.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,317.31
2620Operation of Buildings Services619General Supplies$2,534.69
2620Operation of Buildings Services624Electricity$40,718.97
2620Operation of Buildings Services627Natural Gas$3,754.33
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,970.92
2620Operation of Buildings Services733Technology-Related Hardware.$20,022.81
2620Operation of Buildings Services734Technology Software$689.20
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$82.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$6,872.48
2630Care and Upkeep of Grounds Services438Other Building Svcs$980.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$10,000.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$135.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$82.00
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$139.80
2630Care and Upkeep of Grounds Services710Land and Improvements$6,575.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$7,145.00
2640Care and Upkeep of Equipment Services432Technology Services$12,846.08
2640Care and Upkeep of Equipment Services433Cooling Services$2,127.00
2640Care and Upkeep of Equipment Services437Plumbing Services$125.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,205.01
2640Care and Upkeep of Equipment Services656Machinery/Machines$442.98
2650Vehicle Operation and Maintenance Services432Technology Services$836.75
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,244.72
2670Safety431Nontechnology Serv$277.04
   Total:$381,355.87