Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 10/7/2022 7:59:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$87,995.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$311.59
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,600.00
2620Operation of Buildings Services180Stipends - Noncertified$2,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,165.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,029.88
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,410.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,579.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,929.53
2620Operation of Buildings Services346TECH REL TECH SER$924.00
2620Operation of Buildings Services410Utility Services$450.00
2620Operation of Buildings Services420Cleaning and Laundry Services$3,600.00
2620Operation of Buildings Services433Cooling Services$10,056.54
2620Operation of Buildings Services434Electrical Services$5,706.19
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,205.53
2620Operation of Buildings Services530Communication Services$2,309.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,572.43
2620Operation of Buildings Services619General Supplies$10,614.39
2620Operation of Buildings Services624Electricity$23,437.75
2620Operation of Buildings Services627Natural Gas$1,740.04
2620Operation of Buildings Services653Supplies-Technology Related$7,161.20
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$82.00
2630Care and Upkeep of Grounds Services434Electrical Services$360.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$367.80
2630Care and Upkeep of Grounds Services710Land and Improvements$1,838.75
2640Care and Upkeep of Equipment Services432Technology Services$150.93
2640Care and Upkeep of Equipment Services433Cooling Services$1,087.10
2640Care and Upkeep of Equipment Services438Other Building Svcs$14,610.49
2640Care and Upkeep of Equipment Services530Communication Services$257.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$48.16
2640Care and Upkeep of Equipment Services619General Supplies$189.98
2650Vehicle Operation and Maintenance Services625Gasoline$1,866.17
2650Vehicle Operation and Maintenance Services760Vehicles$6,038.17
   Total:$242,273.63