Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McLoud
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:04:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$219,441.75
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$275.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
2620Operation of Buildings Services142Subs Sal Non-CP$840.45
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,599.32
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,660.51
2620Operation of Buildings Services180Stipends - Noncertified$12,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,338.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,497.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,624.40
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,874.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,053.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,084.21
2620Operation of Buildings Services334Engineering Services$2,775.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,400.00
2620Operation of Buildings Services410Utility Services$6,682.05
2620Operation of Buildings Services420Cleaning and Laundry Services$52,416.50
2620Operation of Buildings Services431Nontechnology Serv$26,050.98
2620Operation of Buildings Services435Heating Services$68,753.80
2620Operation of Buildings Services437Plumbing Services$13,338.25
2620Operation of Buildings Services438Other Building Svcs$65,367.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$720.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$16,489.65
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,160.00
2620Operation of Buildings Services523Property Insurance$25,427.00
2620Operation of Buildings Services529Other Insurance Services$96,225.53
2620Operation of Buildings Services530Communication Services$20,690.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$152,378.57
2620Operation of Buildings Services619General Supplies$100.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$660.60
2620Operation of Buildings Services624Electricity$48,133.28
2620Operation of Buildings Services627Natural Gas$18,499.96
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,520.94
2620Operation of Buildings Services930Reimbursement$212.38
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$149,755.44
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$1,108.80
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$198.90
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$6,250.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$9,059.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,118.95
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,521.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,092.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5,037.24
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$209.97
2630Care and Upkeep of Grounds Services431Nontechnology Serv$8,790.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$20,310.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$21,578.81
2630Care and Upkeep of Grounds Services710Land and Improvements$29,169.48
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$288.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,712.80
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,905.02
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$102.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,905.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,151.97
2650Vehicle Operation and Maintenance Services656Machinery/Machines$398.13
2660Security Services344Security Svcs$79,999.02
2660Security Services439Oth Equip & Veh Svcs$6,222.79
   Total:$1,338,617.51